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180 lekë

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

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice1510160602026
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 180
Amount180 lekë
Invoice descriptionPrefektura Diber, uje Nenprefektura Mat muaji Dhjetor 2025, fatura nr.14518, dt 04.01.2026, kontrata nr.8098/1, dt 30.08.2021.