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13,479 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice9810130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 13,479
Amount13,479 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.245921 date 01.10.2024 per muajin shtator 2024.