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7,416 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice26210130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 7,416
Amount7,416 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / UJE FATURE NR 24111507001 DT 18.12.2024