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65,472 lekë

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

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice4221060142024
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 65,472
Amount65,472 lekë
Invoice description2024, Qendra Balneare, 2106014, shpenzime uji, fature nr123, dt15.07.2024