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5,280 lekë

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

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice1410130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 5,280
Amount5,280 lekë
Invoice description2025 NJVKSH Diber uje shkurt 2025 fat nr 53624 dt 03.03.2025