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4,800 lekë

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

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice13910160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice description2025, Prefektura Diber, 1016060, uje Qershor 2025, fature nr 78 dt 17.07.2025