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2,010 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice21510141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchTirane
Category Uje 2,010
Amount2,010 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, likuidim uji mars 2026 DIBER ft nr 105760 dt 02.04.2026