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2,880 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice7910131102025
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice description2025 ISHSH Diber 1013110 uje,ft nr 140772, dt 02.12.2025 kont sherbimi nr.174 dt.08.03.2018.