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31,632 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice5321400032026
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 31,632
Amount31,632 lekë
Invoice description2140003Shpenzim per likujdimin e fatures ujit 05-2026 Kontrata nr 001096-1 Fatura nr 249716/2026 dt 02.06.2026 Qendra Polivalente Polican