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230 lekë

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

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice0910101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 230
Amount230 lekë
Invoice description2024, AKPA Diber, 1010183,uje zvp Bulqize nr kontrat 11050024 fat nr 2467 dt 04.01.2024