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399,648 lekë

Spitali Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed18.05.2026
Registered17.05.2026
Invoice16110130152026
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 399,648
Amount399,648 lekë
Invoice description1013015, SPITALI DIBER, uje, fature nr93652 dt02.04.2026