Home Treasury Transactions

1,319 lekë

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

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice15810141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchTirane
Category Uje 1,319
Amount1,319 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik uji shkurt 26 , ft nr.81293 dt 3.3.26