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2,880 lekë

Qarku Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice11320460012026
InstitutionQarku Diber (0606) 2046001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice description2046001, Qarku Diber, uje, fature nr117883 dt04.05.2026