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1,824 lekë

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

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice2421060142024
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,824
Amount1,824 lekë
Invoice description2024, Qendra Balneare, 2106014, uje, fature nr123, dt29.03.2024, shkurt 2024