Home Treasury Transactions

10,719 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice32510130252026
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 2026, fatura nr.114841 dt.02.04.2026.