Home Treasury Transactions

16,680 lekë

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

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice6410130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 16,680
Amount16,680 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem qershor 2023 fatura nr.81397 dt.11.07.2023.