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1,920 lekë

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

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice9010051202025
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,920
Amount1,920 lekë
Invoice description2025 AKU Diber 1005120 uje,ft nr 74123 dt 01.10.2025 muaji shtator 2025