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783 lekë

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

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice3110100032025
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 prill 2025,fat nr.20790 dt.07.05.2025.