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33,240 lekë

Komisariati i Policise Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice8310160242023
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 33,240
Amount33,240 lekë
Invoice description2023,Policia Diber 1016024,uje muaij mars 2023 fatura 34417 dt 01.04.2023 kontrata nr11050005