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960 lekë

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

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice5810100062026
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 960
Amount960 lekë
Invoice description2026, Thesari Diber, 1010006, uje, fature nr4306 dt08.08.2026