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6,408 lekë

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

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice22910130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 6,408
Amount6,408 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR SHPENZIME UJE FATURE NR 241015070011 DT 12.11.2024