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302,688 lekë

Spitali Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice19810130152026
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 302,688
Amount302,688 lekë
Invoice description1013015, Spitali Diber, uje, fature nr118189 dt04.05.2026