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55,734 lekë

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

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice6021400032025
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 55,734
Amount55,734 lekë
Invoice description2140003 Shpenzim per fatura e ujit Qershor 2025 Nr Klienti 001096-1 Fatura nr 288432/2025 dt 02.07.2025 Qendra Polivalente Polican