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192,000 lekë

Spitali Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed02.12.2025
Registered28.11.2025
Invoice40610130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 192,000
Amount192,000 lekë
Invoice description2025, Soitali Diber, 1013015, uje, periudha tetor 2025, fature nr98849 dt02.11.2025