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2,880 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2010051202026
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice description2026, AKU Diber, 1005120, uje shkurt 2026, fature nr.68884, dt 02.03.2026, kontrata nr.156