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1,705 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice4110130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 1,705
Amount1,705 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Shpenzime uji muaji Mars 2026 lik fat nr 2603 -000831-1-1 dt 27.04.2026 nr kont 000831-1-1