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672 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice38710141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
Branch
Category Uje 672
Amount672 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Elbasan likuidim uje qershor 2026 nr i fatures 332979 dt 30.6.2026 nr i kontrates E35790