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960 lekë

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

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice1210131102023
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description2023,ISHSH,uje,ft nr 4259/2023 dt 06.02.2023