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82,264 lekë

Bashkia Divjake (0922)SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice27421470012026
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 82,264
Amount82,264 lekë
Invoice description2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Dhjetor 2023-Qershor 2024 sipas listes bashkelidhur per kontraten Shkolla Germenj, Divjake