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57,408 lekë

Qendra Polivalente Poliçan (0232)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice10821400032025
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 57,408
Amount57,408 lekë
Invoice description2140003 Shpenzim per fatura e ujit Tetor 2025 Nr Klienti 001096-1 Fatura nr 460380 dt 02.11.2025 Qendra Polivalente Polican