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2,880 lekë

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

Payment record

Executed19.01.2026
Registered15.01.2026
Invoice310130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice descriptionNjesia Vend Kujd Shendt Diber, uje Dhjetor 2025, ft nr.1491, dt 04.01.2026.