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20,064 lekë

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

Payment record

Executed26.01.2026
Registered25.01.2026
Invoice10121060142025
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 20,064
Amount20,064 lekë
Invoice description2025 Qendra Balneare uje shtator 2025, ft nr.2509, dt 30.09.2025.