Home Treasury Transactions

8,952 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice0810130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 8,952
Amount8,952 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem janar 2025, fatura nr.44616 dt.31.01.2025.