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294,720 Albanian lekë

Spitali Diber (0606) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice17310130152023
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 294,720
Amount294,720 Albanian lekë
Invoice description2023, Spitali Diber 1013015, konsum uji Qershor 2023 fat nr 89169 dt 12.07.2023