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960 lekë

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

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice1710100062023
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description1010006,Thesari,2023,fature uji nr 19271 dt 02.03.2023,kontr nr I76

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Drejtoria Rajonale Tatimore Diber (0606) POSTA SHQIPTARE SH.A 4,850