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782 lekë

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

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice4310100032025
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 qershor 2025,fat nr.995 dt.17.07.2025.