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906 lekë

Zyra Punesimit Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice0810101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 906
Amount906 lekë
Invoice description2024, AKPA Diber, 1010183,uje zvp Mat nr kontrat 8085 fat nr 2311 dt 09.01.2024