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11,080 lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice28521090142025
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 11,080
Amount11,080 lekë
Invoice description2109014 ASHP Rurale - Paguar Uje nentor 2025 kont nr EF360203 E31571 EF117502 EF360202