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10,188 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice4210130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 10,188
Amount10,188 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE FATURE NR 250215070011 DT DT 17.03.2025 KONT 1746811