Home Treasury Transactions

4,800 lekë

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

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice2310130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice description2024 NJVKSH Diber 1013004 likujdim fature uje shkurt 2024 fat nr 70368 dt 12.03.2024