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844 lekë

Ndermarrja Balneare Peshkopi (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice10021060142024
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 844
Amount844 lekë
Invoice description2024 Qendra Balneare Diber uje Gusht 2024 fat nr 2408 -123-1 dt 20.11.2024