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286,324 lekë

Bashkia Bulqize (0603)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice22821030012026
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 286,324
Amount286,324 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim fatura e ujit date 06.05.2026 per muajin prill 2026.