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360 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice9010140502026
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 Qershor 2026 fature nr864918 dt06.07.2026 nr klienti 012753-1 periudha 01.06.2026-30.06.2026