Dega e Thesarit Bulqize (0603) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 7010100032024 |
| 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 tetor 2024 ,fatura nr.269747 date 01.11.2024 |