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1,440 lekë

ISHSH Rajonal Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice0310131102025
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,440
Amount1,440 lekë
Invoice description2025 ISHSH Diber 1013110 uje Dhjetor 2024 fature nr 4285 dt 05.01.2025