A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

10,719 Albanian lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice40510130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchBulqize
Category Uje 10,719
Amount10,719 Albanian lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem prill 2026, fatura nr.139386 dt.06.05.2026.