Dega e Kujdesit Paresor Diber (0606) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 3110130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
| Branch | Diber |
| Category | Uje 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2023,NJVKSH,1013004 Likujdim fature muaji mars nr39182 date01.04.2023 |