Home Treasury Transactions

1,470 lekë

Dega e Thesarit Librazhd (0821)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice4210100212025
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchLibrazhd
Category Sherbime te pastrimit dhe gjelberimit 1,470
Amount1,470 lekë
Invoice descriptionTHESARI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03030 MUAJI MAJ 2025