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960 lekë

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

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice4510100062023
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description1010006,Thesari,2023,fature uje muaj Qershor 2023 fat nr 89181 DT 12.07.2023