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6,492 lekë

Nd-ja Mirembajtja Rruga (0808)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice14621090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 6,492
Amount6,492 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale uje fat nr 4731/2026 3942/2026 4544/2026 4730/2026 kont nr EF360203 E31571 EF117502 EF360202