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136,594 lekë

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

Payment record

Executed27.04.2023
Registered25.04.2023
Invoice24921070012023
InstitutionBashkia Durres (0707) 2107001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 136,594
Amount136,594 lekë
Invoice description2107001 Bashkia Durres Komision per arketim taksa bashkie per muajin Janar 2023