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4,358 Albanian lekë

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

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice26910101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,358
Amount4,358 Albanian lekë
Invoice description2023,AKPA Diber 1010183,uje, fatura nr.89173, dt.12.07.2023, qershor 2023