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62,001 lekë

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

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice3221230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 62,001
Amount62,001 lekë
Invoice description2123001 Bashkia Kruje shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin dhjetor 2022 per Bashkine Kruje dt 26.01.2023