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770,400 lekë

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

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice6910141042026
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 770,400
Amount770,400 lekë
Invoice description1014104 I.E.V.P Elbasan,Shpenzime uji Prill 2026,Fature nr.2604-EF210114-1 dt.25.05.2026