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180 lekë

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

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice20910160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 180
Amount180 lekë
Invoice description2025, Prefektura Diber, 1016060, uje shtator, fature nr 87449 dt.01.10.2025 per Nen pref. Mat