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1,440 lekë

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

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice7210051202025
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,440
Amount1,440 lekë
Invoice description2025 AKU Diber 1005120 uje,ft nr 26288 dt 04.08.2025