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180 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice25510160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 180
Amount180 lekë
Invoice description2025, Prefektura Diber, 1016060, uje NENTOR Nenprefektura Mat , fature nr.154099, dt.02.12.2025, kontrata nr.80984, dt 30.08.2021.