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960 lekë

Dega e Thesarit Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed17.02.2025
Registered14.02.2025
Invoice0910100062025
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description2025, Thesari Diber, 1010006, uje, fature nr28431 dt31.01.2025