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259,167 lekë

Bashkia Bulqize (0603)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice27921030012026
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 259,167
Amount259,167 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim fatura e ujit date 03.06.2026 per muajin Maj 2026.