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643,866 lekë

Bashkia Peshkopi (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice24221060012026
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 643,866
Amount643,866 lekë
Invoice description2106001, Bashkia Diber, likujdim fature ujesjelles dhjetor 2025, permbledhese bashkangjitur