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32,064 lekë

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

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice3621400032026
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 32,064
Amount32,064 lekë
Invoice description2140003Shpenzim per likujdimin e fatures ujit Prill 2026 Kontrata nr 001096-1 Fatura nr 207876/2026 dt 02.05.2026 Qendra Polivalente Polican