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960 lekë

ISHSH Rajonal Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice5310131102026
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 960
Amount960 lekë
Invoice description2026, ISHSH Diber, 1013110, fature nr4305 dt08.08.2026