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16,680 lekë

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

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice2610130252024
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.61250 date 12.03.2024 per muajin shkurt 2024.