Home Treasury Transactions

864 lekë

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

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice15810130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 864
Amount864 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE LIK FATURE NR 2508-1105575-1