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250 lekë

Ndermarrja Balneare Peshkopi (0606)Ujësjellës Kanalizime Dibër

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice1921060142022
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryUjësjellës Kanalizime Dibër
BranchDiber
Category Uje 250
Amount250 lekë
Invoice description2106014 Qendra Balneare Diber uje Janar 2022. Fature 329895661 dt 31.01.2022