Dega e Kujdesit Paresor Diber (0606) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 7510130042024 |
| 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, 1013004,uje Gusht 2024 fature nr 204707 dt 03.09.2024 |