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43,881 lekë

Dega e Kujdesit Paresor Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice17010130052022
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Elektricitet 43,881
Amount43,881 lekë
Invoice description110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE UJE FAT NR 439814288 DT 29.09.2022