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9,600 lekë

Ndermarrja Balneare Peshkopi (0606)Ujësjellës Kanalizime Dibër

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice1621060142022
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryUjësjellës Kanalizime Dibër
BranchDiber
Category Uje 9,600
Amount9,600 lekë
Invoice description2106014 Qendra Balneare Diber uje Shtator 2021. Fature 329882393 dt 30.09.2021