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783 lekë

Dega e Thesarit Bulqize (0603)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice4910100032026
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 783
Amount783 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim shpenzime uje i pijshem korrik 2026,fat nr.2607-I1030031B-1 dt.12.08.2026.