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284,700 lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice10721070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 284,700
Amount284,700 lekë
Invoice description2107013/ NSHK DURRES/ UJE FAT 789486 DT 05.06.2025