Home Treasury Transactions

3,840 lekë

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

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice16210160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 3,840
Amount3,840 lekë
Invoice description2025, Prefektura Diber, 1016060, uje, ft nr26283 dt 04.08.2025,