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960 lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice3210100062024
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description2024, Thesari Diber, 1010006, likujdim fature uje,prill 2024, fature nr 118458 dt.02.05.2024