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1,920 lekë

Drejtoria e Arkivave Shtetit (3535)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed09.12.2025
Registered08.12.2025
Invoice52810200012025
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchTirane
Category Uje 1,920
Amount1,920 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2025, Shp uje, ft nr 140710 dt 02.12.2025, Kontrate nr 141/1