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211,620 lekë

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

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice511070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 211,620
Amount211,620 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ UJE FAT NR 536033 DT 07.04.2026