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1,440 lekë

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

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice8210051202025
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 49742 dt 02.09.2025