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2,230 Albanian lekë

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

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice27010101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,230
Amount2,230 Albanian lekë
Invoice description2023,AKPA Diber 1010183,uji, ZVP Mat, fatura nr.7924, dt.14.07.2023