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960 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice1610131102026
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description2026, ISHSH Diber, 1013110, likujdim uji, fature nr.68885, dt 02.03.2026, kontrata nr.174.