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9,984 lekë

Dega e Kujdesit Paresor Elbasan (0808)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice15710130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
Branch
Category Uje 9,984
Amount9,984 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor uje kontrat 23583,25006 fature nr.2607,E23583,1fat nr2607E25006dt04.08.2026