Dega e Thesarit Diber (0606) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 3810100062023 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
| Branch | Diber |
| Category | Uje 960 |
| Amount | 960 lekë |
| Invoice description | 1010006,Thesari,2023, likujdim fature uji, muaji mars 2023, kontrate nr.176, fature nr.69042, dt.02.06.2023, peirudha e faturimit 01.05.2023-31.05.2023 |