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783 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice2310100032026
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 783
Amount783 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim shpenzime uje i pijshem mars 2026,fat nr.115488 dt.03.04.2026