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1,022,537 lekë

I.E.D.P Elbasan (0808)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice5710141042026
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 1,022,537
Amount1,022,537 lekë
Invoice description1014104 I.E.V.P Elbasan,Shpenzime uji Mars 2026,Fature nr.2603-EF210114-1 dt.23.04.2026