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2,880 lekë

Qarku Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice1120460012023
InstitutionQarku Diber (0606) 2046001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice description2023,Keshilli i Qarkut Diber 2046001,uje,ft nr 4249 dt 04.01.2023