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2,880 lekë

Qarku Diber (0606) → Ujësjellës Kanalizime Dibër

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice23020460012022
InstitutionQarku Diber (0606) 2046001
BeneficiaryUjësjellës Kanalizime Dibër
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice description2046001 Keshilli i Qarkut Diber uje Shtator 2022,ft nr 35599 dt 05.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2022 Qarku Diber (0606) FONDACIONI"ALCDF" 1,399,045