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9,504 lekë

Drejtoria e shendetit publik Bulqize (0603)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice5910130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 9,504
Amount9,504 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem korrik 2026, fatura nr.20470 dt.08.08.2026.