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4,320 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice22710160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,320
Amount4,320 lekë
Invoice description2025, Prefektura Diber, 1016060, uje TETOR, fature nr 98543 dt.02.11.2025