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2,592 lekë

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

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice810051202023
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,592
Amount2,592 lekë
Invoice description2023,AKU Diber 1005120,uje,ft nr 4253,I56 dt 04.01.2023