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1,632 lekë

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

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice2010051202023
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,632
Amount1,632 lekë
Invoice description2023,AKU Diber 1005120,uje,fature nr 19269,I56 dt 02.03.2023