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2,376 lekë

Zyra Arsimore Krujë (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice27410110962025
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 2,376
Amount2,376 lekë
Invoice description2025-Zyra Vendore Arsimore Kruje Shpenzime uji 01.11.2025-30.11.2025 fature nr 1540787 kontrate 000944-1 dt04.12.2025