Home Treasury Transactions

1,445 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice22810160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,445
Amount1,445 lekë
Invoice description2025, Prefektura Diber, 1016060, uje TETOR, fature nr 120058 dt.03.11.2025