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116,280 lekë

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

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice16121070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
Branch
Category Uje 116,280
Amount116,280 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ UJE FATURE NR 260710946831 DT 17.08.2026