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2,380 lekë

Drejtoria e shendetit publik Kruje (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice13610130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 2,380
Amount2,380 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Uje Nentor 2025 lik fature nr 2511-000831-1-1 nr kontrate 000831-1 dt 10.12.2025