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96,888 lekë

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

Payment record

Executed03.02.2026
Registered30.01.2026
Invoice1110130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 96,888
Amount96,888 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime uji spitali muaji Dhjetor2025 nr kontrate 000824-1 nbr fature 2512-000824-1-1 dt 28.01.2026