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81,000 lekë

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

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice22210130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 81,000
Amount81,000 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime uji Spitali muaji Maj 2026 lik fat nr 2605-000824-1-1 nr kontrat 000824-1-1 dt 09.06.2026