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4,248 Albanian lekë

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

Payment record

Executed22.05.2023
Registered19.05.2023
Invoice17510101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,248
Amount4,248 Albanian lekë
Invoice description2023,AKPA Diber 1010183,uji DRAKPA Diber dhe Bulqiz