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268,824 lekë

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

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice17421070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 268,824
Amount268,824 lekë
Invoice description2107013/ NSHK DURRES--UJE FAT 1216186 DT 08.09.2025