Home Treasury Transactions

2,380 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice1810130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 2,380
Amount2,380 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shpenzime uje Janar 2026 lik fat nr 2601-000831-1-1 dt 23.02.2026