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618 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice27010141002026
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, Lik uji prill 2026 , ft nr.121157 dt 04.05.2026 kontrata nr P717-4