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5,400 lekë

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

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice11910130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 5,400
Amount5,400 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE LIK FATURE NR 2506-1507001