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980 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice17210170372026
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchTirane
Category Uje 980
Amount980 lekë
Invoice description1017037 Reparti 3001 2026 uje ft nr151 dt 30.4.26