Dega e Thesarit Bulqize (0603) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 7910100032023 |
| 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 Nentor 2023 sipas fatures nr.181134 date 11.12.2023. |