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782 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice3210100032026
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 prill 2026,fat nr.139999 dt.06.05.2026