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257 lekë

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

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice4310160602023
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 257
Amount257 lekë
Invoice description2023,Prefektura Diber,Uji,Mat ,fature nr 330017871 dt 28.02.2023,kontr nr 80981 dt 30.08.2021