Home Treasury Transactions

56,630 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice7010120162026
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
Branch
Category Uje 56,630
Amount56,630 lekë
Invoice description2026-Muzeumet Kruje Konsum uji Korrik 2026 farure nr 1006343 kontrate 000844 dhe fature nr 1006342 kontrate 000848 dt 03.08.2026