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274 lekë

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

Payment record

Executed23.01.2026
Registered19.01.2026
Invoice9221060142025
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 274
Amount274 lekë
Invoice description2025 Qendra Balneare uje dhjetor 2024, ft nr.2412, dt 07.03.2025.