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618 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice20810141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchTirane
Category Uje 618
Amount618 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, likuidim uji mars 2026 Diber ft nr 96616 dt 02.04.2026,