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253,920 lekë

Spitali Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice7410130152025
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 253,920
Amount253,920 lekë
Invoice description2025 Spitali Diber 1013015 uje prill 2025 ft nr 24670 dt 08.05.2025