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57,302 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice11110120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 57,302
Amount57,302 lekë
Invoice description2025-Qendra Muzeore Krujë Konsum uji Nentor 2025 Kontrate 000844 kontrate 000848 fature nr 1541279 fature nr1541280 dt04.12.2025