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257 lekë

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

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice11710160602023
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 257
Amount257 lekë
Invoice description2023, Prefektura Diber, uje, fature nr.6915, dt.14.07.2023