Home Treasury Transactions

2,376 lekë

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

Payment record

Executed24.08.2026
Registered20.08.2026
Invoice13010130802026
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
Branch
Category Uje 2,376
Amount2,376 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Sherbim Ujesjellesi,Fature Nr.2606-P61937-1 Date.28.08.2026,Kontrate Nr.P61937