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82,320 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice13821280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
Branch
Category Uje 82,320
Amount82,320 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,LIK.UJË NR.KONTRATE L03041,L03042,L03043,L03044,L03045,L03046,L03047,L03048,L03049,L03050,L03054,L03055 MUAJI KORRIK 2026