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