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15,734 lekë

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

Payment record

Executed23.01.2026
Registered19.01.2026
Invoice9121060142025
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 15,734
Amount15,734 lekë
Invoice description2025 Qendra Balneare uje nentor 2024, ft nr.2411, dt 07.03.2025.