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2,880 lekë

Qarku Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice19520460012026
InstitutionQarku Diber (0606) 2046001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 2,880
Amount2,880 lekë
Invoice description2026, Qarku Diber, 2046001, uje, fature nr 4297 dt 08.08.2026