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70,450 lekë

Sp. Bulqize (0603)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice0410130652023
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 70,450
Amount70,450 lekë
Invoice descriptionDR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem dhjetor 2022.