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2,484 lekë

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

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice2110101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,484
Amount2,484 lekë
Invoice description2024, AKPA Diber, 1010183,uji ZVP Mat nr kontrate 8085 fat nr 2312 dt 18.01.2024 Dhjetor 2023