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11,602 lekë

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

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice1010130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 11,602
Amount11,602 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem Janar 2026, fatura nr.264514/2026 dt.02.02.2026.