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2,400 lekë

Drejtoria Rajonale AKU Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice10710051202025
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,400
Amount2,400 lekë
Invoice description2025 AKU Diber 1005120 uje tetor 2025 ft nr 98548 dt 02.11.2025