Home Treasury Transactions

272,928 lekë

Spitali Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice710130152023
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 272,928
Amount272,928 lekë
Invoice description2023,Spitali Diber 1013015, Uje,fature nr 4243 dt 04.01.2023