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71,676 lekë

Universiteti Aleksander Moisiu (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice28410111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 71,676
Amount71,676 lekë
Invoice description1011150 UNIVERSITETI / PAGUAR UJE FATURE NR 26031060689 KONT 1060689