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2,380 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice5110130322026
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 Shendetesor Kruje- Uje prill 2026 lik fat nr 2604-000831-1-1 dt26.05.2026 nr kontr 000831-1