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180 lekë

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

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice2810260922023
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 180
Amount180 lekë
Invoice description1026092/ AGJENSIA E BREGDETIT/ LIK UJI FATURA 2404-1115000-1 DT 15.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Agjencia Rajonale e Bregdetit Durrës (0707) POSTA SHQIPTARE SH.A 6,710