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2,880 lekë

Qarku Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice16720460012026
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 170625 DT 01.07.2026