Home Treasury Transactions

960 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice3410100062026
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description1010006 2026, Thesari Diber, uje, fature nr 117889 dt 04.05.2026