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31,776 lekë

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

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice2621400032026
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 31,776
Amount31,776 lekë
Invoice description2140003Shpenzim per likujdimin e fatures ujit Mars 2026 Kontrata nr 001096-1 Fatura nr 128826/2026 dt 04.04.2026 Qendra Polivalente Polican