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672 lekë

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

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice1410101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 672
Amount672 lekë
Invoice description2023,AKPA Diber 1010183,uje,ft nr 2491 dt 04.01.2023,kontrate nr I1050025