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960 lekë

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

Payment record

Executed31.01.2023
Registered29.01.2023
Invoice410131102023
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description2023,ISHSH,uje,ft nr 4254/2023 dt 04.01.2023