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172,800 lekë

Spitali Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed24.03.2026
Registered22.03.2026
Invoice2710130152026
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 172,800
Amount172,800 lekë
Invoice description2026, Spitali, 1013015, uje, fature nr43323 dt02.02.2026