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258 lekë

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

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice9321060142025
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 258
Amount258 lekë
Invoice description2025 Qendra Balneare uje janar 2025, ft nr.2501, dt 07.03.2025.