Home Treasury Transactions

42,293 lekë

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

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice6110130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 42,293
Amount42,293 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem korrik 2025, fatura nr.47092 dt.17.07.2025.