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291,456 lekë

Spitali Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice26410130152026
InstitutionSpitali Diber (0606) 1013015
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 291,456
Amount291,456 lekë
Invoice description2026, Spitali, 1013015, uje, fature nr 170930 DT 01.07.2026 fat bashkengjitur