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2,880 lekë

Drejtoria Rajonale AKU Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice6710051202026
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 2,880
Amount2,880 lekë
Invoice description2026, AKU Diber, 1005120, uje KORRIK 2026, fature nr.4303 dt 08.08.2026,fat bashkengjitur