Home Treasury Transactions

1,440 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice2410100062025
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,440
Amount1,440 lekë
Invoice description2025,Thesari Diber, uje ft nr 78000 dt 01.04.2025 Mars 2025