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10,056 lekë

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

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice5410130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 10,056
Amount10,056 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem qershor 2026, fatura nr.190764 dt.02.07.2026.