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4,800 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice12610130042023
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice description2023, NJVKSH Diber, 1013004, uje nentor 2023, nr 188890, dt.14.12.2023