Home› Treasury Transactions

960 lekë

ISHSH Rajonal Diber (0606) → Ujësjellës Kanalizime Dibër

Payment record

Executed25.08.2021
Registered24.08.2021
Invoice6110161102021
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryUjësjellës Kanalizime Dibër
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description1013110 Insp Shtet Shend uje Korrik 2021. Fat 251/2021 dt 09.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2021 Sherbimi i Kontrollit te Brendshem ne MB (3535) POSTA SHQIPTARE SH.A 280