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8,172 lekë

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

Payment record

Executed18.07.2024
Registered16.07.2024
Invoice14610130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 8,172
Amount8,172 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME UJE FATURE NR 2406 DT 11.07.2024 KONT 1507001