Attention consumers and suppliers!
We inform you that, as all payments resulting from future contracts will eventually be concluded between our companies/institutions, they are to be paid:
Bank receipts
S.A. "WATER-CANAL STRĂȘENI"
MD 3701 mun.
Str. M. Eminescu 24
Tel. (0237) 2-36-95
c/IBAN:
MD12ML000000222442400252
c/b MOLDMD2X324
c/f 1003600129174
c/TVA 8600105