Home› Treasury Transactions

8,069 lekë

Zyra Arsimore Bulqizë (0603) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice11510110902023
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 8,069
Amount8,069 lekë
Invoice descriptionZ.V. Arsimore Bulqize(1011090) likujdim shpenzime uji i pijshem tetor 2023, fat nr.148263 dt.06.11.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2023 Zyra Arsimore Bulqizë (0603) Ergys Cami 298,032
27.12.2023 Zyra Arsimore Bulqizë (0603) POSTA SHQIPTARE SH.A 1,000
07.12.2023 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A 3,459,948