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480 lekë

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

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice44610141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
Branch
Category Uje 480
Amount480 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, LIK Uji korrik 2026 nr i fatures 381019 dt 30.7.26 kontrat nr E 35790