Home Treasury Transactions

95,268 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice12321280092025
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchLibrazhd
Category Uje 95,268
Amount95,268 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,LIK.UJË NR.KONTRATE L03041,L03042,L03043,L03044,L03045,L03046,L03047,L03048,L03049,L03050,L03054,L03055 MUAJI TETOR 2025.