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38,484 lekë

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

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice421400032025
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 38,484
Amount38,484 lekë
Invoice description2140003 Shpenzim per fatura e ujit Dhjetor 2024 Nr Klienti 001096-1 Fatura nr 36373/2025 dt 02.01.2025 Qendra Polivalente Polican