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2,280 lekë

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

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice28121470012026
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 2,280
Amount2,280 lekë
Invoice description2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar,Tetor 2024 sipas listes bashkelidhur per kontraten Shkolla Sopez, Divjake