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180 lekë

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

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice17110160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 180
Amount180 lekë
Invoice description2024, Prefektura Diber, 1016060, uje, fature nr194088, dt02.08.2024