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252,480 lekë

Spitali Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice3610130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 252,480
Amount252,480 lekë
Invoice description2025, Spitali Diber, 1013015, uje, fature nr28419 dt31.01.2025