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4,800 lekë

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

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice4610130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice description2024, NJ.V.K.SH Diber, 1013004, fature uji nr131710, dt05.06.2024