A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

612 Albanian lekë

Dega e Kujdesit Paresor Durres (0707) → SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice10310130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 612
Amount612 Albanian lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE FAT NR 250511055751 DT 16.06.2025