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3,252 Albanian lekë

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

Payment record

Executed01.02.2023
Registered31.01.2023
Invoice1510101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 3,252
Amount3,252 Albanian lekë
Invoice description2023,AKPA Diber 1010183,uje,ft nr 330007076 dt 31.12.2022,kontra nr 8085