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782 lekë

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

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice1810100032024
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 782
Amount782 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim shpenzime uji shkurt 2024 , fat nr.61284 dt.12.03.2024.