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55,248 lekë

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

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice8421400032026
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
Branch
Category Uje 55,248
Amount55,248 lekë
Invoice description2140003 Shpenzim per likujdimin e fatures ujit 07- 2026 Kontrata nr 001096-1 Fatura nr 345975/2026 dt 02.08.2026 Qendra Polivalente Polican