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960 lekë

ISHSH Rajonal Diber (0606)Ujësjellës Kanalizime Dibër

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice8210131102022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryUjësjellës Kanalizime Dibër
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description1013110 ISHSH uji Shtator 2022,fat nr 35604/2022 dt 05.10.2022