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480 lekë

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

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice2010100062026
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 480
Amount480 lekë
Invoice description2026, Thesari Diber, 1010006, uje, fature nr68886 dt02.03.2026