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10,944 lekë

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

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice8810130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 10,944
Amount10,944 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE FATURE NR 250415070011 DT 19.05.2025 KONT 1507001