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1,704 lekë

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

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice9010130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 1,704
Amount1,704 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Uje Korrik 2025 liku.fature nr 2507-00831-1-1 nr kontratew 000831-1 dt 25.08.2025