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14,129 lekë

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

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice10321060142025
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 14,129
Amount14,129 lekë
Invoice description2025 Qendra Balneare uje nentor 2025, ft nr.2511, dt 26.11.2025.