Home Treasury Transactions

960 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice8510100062023
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description1010006,Thesari,2023,likuidim uje,ft nr 188901 dt 14.12.2023,kont nr I76