Dega e Kujdesit Paresor Diber (0606) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 3610130042024 |
| 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 | 2024, NJVKSH Diber, likujdim fature muaji prill 2024, fature nr118430, dt02.05.2024 |