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2,880 lekë

Dega e Kujdesit Paresor Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice0810130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice description2026, NJ.V.K.SH Diber, 1013004, uje, fature nr43324 dt02.02.2026