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249,600 lekë

Spitali Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice19310130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 249,600
Amount249,600 lekë
Invoice description2025, Spitali Diber, 1013015, UJE,fature nr 50039 date 02.09.2025