Home Treasury Transactions

12,264 lekë

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

Payment record

Executed15.10.2025
Registered13.10.2025
Invoice7410130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 12,264
Amount12,264 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem Shtator 2025, fatura nr.95637 dt.02.10.2025.