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1,920 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice8310100062025
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, fature uje, nr140773 dt02.12.2025