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106,529 lekë

Sp. Kruje (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice26210130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
Branch
Category Uje 106,529
Amount106,529 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime uji Spitali muaji Qershor 2026 nr kontrates 000824-1 numri i fatures 2606-000824-1-1 dt09.07.2026