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612 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice15410141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchTirane
Category Uje 612
Amount612 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik uji shkurt 26 , ft nr.2602-8022088-1 dt 24.3.26