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16,680 lekë

Drejtoria e shendetit publik Bulqize (0603)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice0310130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 16,680
Amount16,680 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.2439 date 04.01.2024 per muajin Dhjetor 2023