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66,912 lekë

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

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice7321400032025
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 66,912
Amount66,912 lekë
Invoice description2140003 Shpenzim per fatura e ujit Korrik 2025 Nr Klienti 001096-1 Fatura nr 329225/2025 dt 03.08.2025 Qendra Polivalente Polican