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1,920 lekë

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

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice31610101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,920
Amount1,920 lekë
Invoice description2023,AKPA Diber 1010183,fatur uji nr 98277 dt 04.08.2023 Korrik 2023