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254,400 lekë

Spitali Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice19610130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 254,400
Amount254,400 lekë
Invoice description2025, Spitali Diber, 1013015, uje, fature nr 180 dt 17.07.2025