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80,160 lekë

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

Payment record

Executed20.11.2025
Registered18.11.2025
Invoice20921070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 80,160
Amount80,160 lekë
Invoice description2107013/ NSHK DURRES/ UJE FAT 1497525 DT 7.11.2025