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5,400 lekë

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

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice7010130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 5,400
Amount5,400 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /uje lik fature nr 250315070011 DTt 09.04.2025 KONTt 1507001