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4,800 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice1610130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice description2026, NJ.V.K.SH Diber, 1013004, uje, fature nr.639186, dt 02.03.2026.