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147,125 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice19010130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 147,125
Amount147,125 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime uji Spitali muaji Prill 2026 nr kontr 000824-1 nr fat 2604-000824-1-1 dt19.05.2026