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1,795 lekë

Bashkia Kruje (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice11321230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 1,795
Amount1,795 lekë
Invoice description2123001 Bashkia Kruje shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin janar 2023 dt 27.02.2023