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1,920 lekë

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

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice4610130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,920
Amount1,920 lekë
Invoice description1013004, NJ.V.K.SH Diber, uje, fature nr142832 dt29.05.2026