Home Treasury Transactions

960 lekë

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

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice2410131102024
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 960
Amount960 lekë
Invoice descriptionISHSH Diber, 1013110, likujdim fature per SH.A. Ujesjelles, fature nr70395/2024, dt.12.03.2024