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360 lekë

Burgu Fushe-Kruje (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed19.11.2025
Registered17.11.2025
Invoice15810140502025
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 360
Amount360 lekë
Invoice description2025-I.E.V.P Fushe Kruje Fature ujesjelles kanalizime Tetor 2025 nr fatures 1391697 dt 03.11.2025 nr klientit 012753-1