Home Treasury Transactions

10,719 lekë

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

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice0510130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 10,719
Amount10,719 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem dhjetor 2025, fatura nr.22695 dt.04.01.2026.