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254,400 lekë

Spitali Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice16710130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 254,400
Amount254,400 lekë
Invoice description2025, Spitali Diber, 1013015 fature uji nr 30204 dt 02.06.2025