Home Treasury Transactions

104,338 lekë

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

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice3321230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 104,338
Amount104,338 lekë
Invoice description2123001 Bashkia Kruje shpenzime uji institucionet Nja F Kruje permbledhese e faturave te ujit per muajin dhjetor 2022 per Nja Fushe Kruje Kruje dt 26.01.2023