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1,445 lekë

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

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice2710160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,445
Amount1,445 lekë
Invoice description2024, Prefektura, 1016060, shpenzime uji, fature nr32977, dt.06.02.2024