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735,882 lekë

Bashkia Bulqize (0603) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice3621030012023
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 735,882
Amount735,882 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim uje i pijshem dhjetor 2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2023 Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A 570,283