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62,587 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice12510130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 62,587
Amount62,587 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime uji Spitali muaji Mars 2026 nr kontrate 000824-1 nr fature 2603-000824-1-1 dt 15.04.2026