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560,920 lekë

Ndermarrja Rruga (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice43221070142025
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 560,920
Amount560,920 lekë
Invoice description2107014/ND RRUGA /FAT permbledhese kont 1095495