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146,880 Albanian lekë

Spitali Diber (0606) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice38110130152024
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 146,880
Amount146,880 Albanian lekë
Invoice description2024, Spitali Diber, 1013015, uje, fature nr229038, dt01.10.2024