Home Treasury Transactions

864 lekë

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

Payment record

Executed18.07.2024
Registered16.07.2024
Invoice14710130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 864
Amount864 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME UJE FATURE NR 2406 DT 11.07.2024 KONT 1105575