Home Treasury Transactions

19,200 lekë

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

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice9721060142025
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 19,200
Amount19,200 lekë
Invoice description2025 Qendra Balneare uje maj 2025, ft nr.2505, dt 31.05.2025.