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41,712 lekë

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

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice1821400032026
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 41,712
Amount41,712 lekë
Invoice description2140003Shpenzim per likujdimin e fatures ujit Shkurt 2026 Kontrata nr 001096-1 Fatura nr 128826/2026 dt 02.03.2026 Qendra Polivalente Polican