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782 lekë

Dega e Thesarit Bulqize (0603)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed11.02.2025
Registered10.02.2025
Invoice1210100032025
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 782
Amount782 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim shpenzime uje i pijshem janar 2025,fat nr.44653 dt.31.01.2025.