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1,396 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice39010141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 1,396
Amount1,396 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, likuidim uji qershor 2026 Diber ft nr 181676 dt 01.07.2026