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1,152 lekë

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

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice2621060142023
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,152
Amount1,152 lekë
Invoice description2023,Qendra Balneare Diber 2106014 likujdim fature uji muaj shkrte 2023