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83,016 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice8721070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 83,016
Amount83,016 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ UJE FATURE NR 678968 DT 07.05.2026