Home Treasury Transactions

37,104 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice6821400032026
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 37,104
Amount37,104 lekë
Invoice description2140003 Shpenzim per likujdimin e fatures ujit 06-2026 Kontrata nr 001096-1 Fatura nr 302087/2026 dt 02.07.2026 Qendra Polivalente Polican