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257 lekë

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

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice8210160602024
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 257
Amount257 lekë
Invoice description2024, Prefektura, 1016060, uje, fature nr96116, dt26.04.2024