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10,277 lekë

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

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice3710130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 10,277
Amount10,277 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem prill 2025, fatura nr.25799 dt.08.05.2025.