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97,464 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice22121070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 97,464
Amount97,464 lekë
Invoice description2107013/ NSHK DURRES/ UJE FAT 1638319 DT 05.12.2025