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250 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice15410141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchTirane
Category Uje 250
Amount250 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik Uji , ft nr.1508 dt 4.1.23