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5,364 lekë

Shtepia e foshnjes Durres (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice3021070192022
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 5,364
Amount5,364 lekë
Invoice description2107019 SHTEPIA E FOSHNJES UJI FAT NR 2302-1024628-1 KONT 1024628

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2022 Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 11,196