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114,684 lekë

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

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice1521070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 114,684
Amount114,684 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ UJE FATURE NR 82253 KONT 1094683