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1,920 lekë

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

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice4110100062025
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,920
Amount1,920 lekë
Invoice description2025, Thesari Diber, 1010006, uje, fature 30213 dt 02.06.2025,kontr i76