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52,020 lekë

Paraburgimi Durres (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice6610140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Elektricitet 52,020
Amount52,020 lekë
Invoice descriptionUJE NR. FAT 2301-1071627-1 DT 14.02.2023 -14.03.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707