Dega e Kujdesit Paresor Diber (0606) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 11510130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
| Branch | Diber |
| Category | Uje 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2024 NJVKSH Diber uje Nentor 2024 fature nr 277442 dt 29.11.2024 |