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118,380 lekë

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

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice18821070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 118,380
Amount118,380 lekë
Invoice description2107013/ NSHK DURRES/ UJE FAT 1356533 DT 07.10.2025