Home Treasury Transactions

16,680 lekë

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

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice9910130252023
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 korrik 2023 fatura nr.141651 dt.18.10.2023.