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612 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice44710141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
Branch
Category Uje 612
Amount612 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, LIK Uji korrik 2026 nr i fatures 2607 dt17.8.26 kontrat nr 8022088