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1,704 lekë

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

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice8610130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
Branch
Category Uje 1,704
Amount1,704 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Shpenzime uji Korrik 2026 lik fat nr 2607-000831-1-1 dt25.08.2026 nr kontr 000831-1