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360 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice6110140502026
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 ujesjellesi kanalizime Prill 2026 nr klient 012753-1 lik fat nr 577988 dt 06.05.2026