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4,856 lekë

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

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice12610101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,856
Amount4,856 lekë
Invoice description2023,AKPA Diber 1010183,Uji Diber, ft.39188,date 01.04.2023, mars 2023, nr. kontrates 139,Uji Bulqize, fature nr. 330019553, dt. 13.04.2023 mars 2023, nr. kontrates 11050025, Uji Mat, fature nr. 330024619, date 31.03.2023, nr. kont. 8085