A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,920 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed18.09.2026
Registered17.09.2026
Invoice7610130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch —
Category Uje 1,920
Amount1,920 Albanian lekë
Invoice descriptionNjesia Vend Kujd Shendt Diber, uje Gusht 2026 ft nr 34317 dt 01.09.2026