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284,640 Albanian lekë

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

Payment record

Executed08.05.2023
Registered05.05.2023
Invoice8710130152023
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 284,640
Amount284,640 Albanian lekë
Invoice description2023,Spitali Diber 1013015, konsum uji ,periudha prill2023 fatur nr.49286 dt04.05.2023