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6,156 lekë

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

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice16210130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 6,156
Amount6,156 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / UJE LIK FAT 2407-1507001-1 KONT 1507001