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9,970 lekë

Nd-ja Komunale Banesa (0217)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice19921240042026
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
Branch
Category Uje 9,970
Amount9,970 lekë
Invoice description2124004 shpenz uji gjelberimi fat nr 340738/2026 dt 02.08.2026