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1,445 lekë

Prefektura e qarkut Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice11610160602023
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,445
Amount1,445 lekë
Invoice description2023,Prefektura Diber,Uji,Qershor 2023 fature nr 81395 dt 11.07.2023,