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180 lekë

Prefektura e qarkut Durres (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed29.03.2023
Registered28.03.2023
Invoice4010160612023
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 180
Amount180 lekë
Invoice description1016061 PREFEKTURA LIK UJE FAT NR 194057 DT 15.03.2023 KONT 1509022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) POSTA SHQIPTARE SH.A 10,370