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1,933 Albanian lekë

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

Payment record

Executed21.09.2026
Registered18.09.2026
Invoice50710141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch —
Category Uje 1,933
Amount1,933 Albanian lekë
Invoice description1014100 Drejt pergj sherb prv 2026, MAT LIK Uji gusht 2026 nr i fatures 42920 dt 1.9.2026 akt marveshja 135 dt 4.2.2025