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51,936 lekë

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

Payment record

Executed11.02.2026
Registered09.02.2026
Invoice1221400032026
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 51,936
Amount51,936 lekë
Invoice description2140003Shpenzim per likujdimin e fatures ujit Janar 2026 Kontrata nr 001096-1 Fatura nr 85972/2026 dt 02.02.2026 Qendra Polivalente Polican