Home Treasury Transactions

300,786 lekë

Bashkia Bulqize (0603)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice39721030012026
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 300,786
Amount300,786 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim fatura e ujit date 08.08.2026 per muajin Korrik 2026.