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1,920 lekë

Qarku Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice1520460012026
InstitutionQarku Diber (0606) 2046001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,920
Amount1,920 lekë
Invoice description2026, Qarku Diber, 2046001, uje, fature nr1185 dt04.01.2026