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1,435 lekë

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

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice21810160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,435
Amount1,435 lekë
Invoice description2024, Prefektura Diber, 1016060, uje, fature nr243220, fature nr243218, dt01.10.2024