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240,000 lekë

Spitali Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice24510130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 240,000
Amount240,000 lekë
Invoice description2025, Spitali Diber, 1013015,Likuidim fature uji,nr 74424 dt 01.10.2025