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960 lekë

Dega e Thesarit Diber (0606)Ujësjellës Kanalizime Dibër

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice3810100062022
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryUjësjellës Kanalizime Dibër
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description1010006 Dega Thesarit Diber uji MAJ 2022,fat.nr.17633 dt.01.06.2022