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54,096 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice12121400032025
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 54,096
Amount54,096 lekë
Invoice description2140003 Shpenzim per fatura e ujit Nentor 2025 Nr Klienti 001096-1 Fatura nr 503662/2025 dt 04.12.2025 Qendra Polivalente Polican