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27,120 lekë

Sp. Kruje (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice1110130732023
InstitutionSp. Kruje (0716) 1013073
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 27,120
Amount27,120 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem per spitalin Kruje per muajin dhjetor 2022 lik fat nr 219510144 dt 27.12.2022