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249 lekë

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

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice9421060142025
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 249
Amount249 lekë
Invoice description2025 Qendra Balneare uje shkurt 2025, ft nr.2502, dt 07.03.2025.