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360 lekë

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

Payment record

Executed03.02.2026
Registered30.01.2026
Invoice610140502026
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 360
Amount360 lekë
Invoice description2026-I.E.V.P Fushe-Kruje Fature ujesjelles kanalizime Dhjetor 2025 nr fature 8752 nr klienti 012753-1 periudha 01.12.2025-31.12.2025 dt 07.01.2026