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662,970 lekë

Bashkia Peshkopi (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice24121060012026
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 662,970
Amount662,970 lekë
Invoice description2106001, Bashkia Diber, likujdim fature ujesjelles nentor 2025, permbledhese bashkangjitur