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58,848 lekë

Spitali Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice8610130152026
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 58,848
Amount58,848 lekë
Invoice description2026, Spitali Diber, 1013015, uje, fature nr69185 dt02.03.2026