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332,803 lekë

Bashkia Bulqize (0603)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice14621030012026
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 332,803
Amount332,803 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim fatura e ujit date 03.04.2026 per muajin mars 2026.