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39,605 lekë

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

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice29310130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
Branch
Category Uje 39,605
Amount39,605 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime uji Spitali muaji Korrik 2026 nr kontr 000824-1 nr fat 2607-000824-1-1 dt18.08.2026