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5,280 lekë

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

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice3010130042025
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 prill 2025 fat nr 24669 dt 08.05.2025