Home Treasury Transactions

4,320 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice9810130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,320
Amount4,320 lekë
Invoice description2025 NJVKSH Diber uje tetor 2025 fat nr 98850 dt 02.11.2025