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4,392 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2510130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 4,392
Amount4,392 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /UJE FATURE NR r 250115070011 DT 27.02.2025 KONT 150700151 KONT 1105575