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180 lekë

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

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice5610160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 180
Amount180 lekë
Invoice description2024 Prefektura 1016060 uje fat nr 78057 dt 12.03.2024 shkurt 2024