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960 lekë

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

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice4010131102026
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 142530 DT 29.05.2026 KONTRATA NR 174