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219,096 lekë

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

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice39910111502026
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 219,096
Amount219,096 lekë
Invoice description1011150 UNIVERSITETI / UJE FATURE NR 260411075771 DT 08.05.206 KONT 1107577