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1,445 lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice20410160602023
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,445
Amount1,445 lekë
Invoice description2023,Prefektura Diber,Uji,fature nr 181098 dt 11.11.2023,kontr nr 80981 dt 30.08.2021