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1,396 lekë

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

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice44810141002026
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, LIK Uji korrik 2026 nr i fatures 12894 dt 08 .8.26 kontrat NR M8003