Home Treasury Transactions

180 lekë

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

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice8110160602025
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 180
Amount180 lekë
Invoice description2025, Prefektura Diber, 1016060, uje, fature nr91496 dt01.04.2025