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180 lekë

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

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice5310160602026
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 180
Amount180 lekë
Invoice descriptionPrefektura Diber, uje Nenprefektura Mat muaji Shkurt 2026, fatura nr.82201, dt 03.03.2026, kontrata nr.8098/1, dt 30.08.2021.