Home Treasury Transactions

960 lekë

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

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice7010131102024
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description2024, ISHSH Diber, fature telefoni nr229049, dt01.10.2024