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396 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice1210260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 396
Amount396 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT/ LIK UJI FATURA 2401-1115000-1 DT 25.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2023 Agjencia Rajonale e Bregdetit Durrës (0707) Banka OTP Albania 297,394