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3,840 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice225310160602025
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 NENTOR, fature nr.140766, dt.02.12.2025.