Home Treasury Transactions

116,364 lekë

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

Payment record

Executed14.07.2025
Registered10.07.2025
Invoice12721070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 116,364
Amount116,364 lekë
Invoice description2107013/ NSHK DURRES/ UJE LIK FAT 935826 KONT 1094683