Dega e Thesarit Bulqize (0603) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 6310100032024 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
| Branch | Bulqize |
| Category | Uje 782 |
| Amount | 782 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim shpenzime uji shtator 2024 ,fatura nr.245956 date 01.10.2024 |