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80,160 lekë

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

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice8421400032025
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 80,160
Amount80,160 lekë
Invoice description2140003 Shpenzim per fatura e ujit Gusht 2025 Nr Klienti 001096-1 Fatura nr 372073/2025 dt 02.09.2025 Qendra Polivalente Polican