Home Treasury Transactions

2,876,940 lekë

Burgu Peqin (0827)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed13.08.2026
Registered07.08.2026
Invoice14210140072026
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
Branch
Category Uje 2,876,940
Amount2,876,940 lekë
Invoice description1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Korrik 2026,Fature Nr.401503.Date.31.07.2026