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3,840 lekë

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

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice7110130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 3,840
Amount3,840 lekë
Invoice description2025 NJVKSH Diber uje fature nr 26586 dt 04.08.2025