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195,072 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice3321070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 195,072
Amount195,072 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ UJE FATURE NR 393444 DT 06.03.2026