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10,719 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice40510130252026
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 prill 2026, fatura nr.139386 dt.06.05.2026.