Home Treasury Transactions

10,719 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice2410130252025
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 mars 2025, fatura nr.94186 dt.01.04.2025.