Home Treasury Transactions

30,096 lekë

Nd-ja Sherbimeve Komunale (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice10121070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Elektricitet 30,096
Amount30,096 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ UJE FATURA 794839 05.06.2026