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3,720 lekë

Drejtoria e shendetit publik Kruje (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice7510130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
Branch
Category Uje 3,720
Amount3,720 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Uje Qershor 2026 lik fat nr2606-000831-1-1 dt21.07.2026 nr kontr 000831-1