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69,792 lekë

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

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice9621400032025
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 69,792
Amount69,792 lekë
Invoice description2140003 Shpenzim per fatura e ujit Shtator 2025 Nr Klienti 001096-1 Fatura nr 5859 dt 02.10.2025 Qendra Polivalente Polican