Home Treasury Transactions

24,679 lekë

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

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice8510160242023
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 24,679
Amount24,679 lekë
Invoice description2023,Policia Diber 1016024,uje muaij mars 2023 fatura 330024478 dt 31.03.2023 kontrata nr8006