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1,445 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice5610160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,445
Amount1,445 lekë
Invoice description2025, Prefektura Diber, 1016060, uje, fature nr69819 dt03.03.2025