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16,680 lekë

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

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1610130252024
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.32979 date 06.02.2024 per muajin Janar 2024