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13,500 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice9021090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchElbasan
Category Uje 13,500
Amount13,500 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale uje fat nr 2368/2026 1597/2026 2238/2026 2367/2026 kont nr EF360203 E31571 EF117502