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59,568 lekë

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

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice321400032026
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 59,568
Amount59,568 lekë
Invoice description2140003Shpenzim per likujdimin e fatures ujit Dhjetor 2025 Kontrata nr 001096-1 Fatura nr 42215/2026 dt 02.01.2026 Qendra Polivalente Polican