Home Treasury Transactions

9,836 lekë

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

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice4510130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 9,836
Amount9,836 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem maj 2026, fatura nr.164317 dt.03.06.2026.