Home Treasury Transactions

618 lekë

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

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice38410141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 618
Amount618 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, likuidim uje qershor 2026, fat nr 172521 dt 01.07.2026