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2,880 lekë

Qarku Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice14020460012026
InstitutionQarku Diber (0606) 2046001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice description2026, Qarku Diber, 2046001, uje, fature nr 142525 DT 29.05.2026