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1,332 lekë

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

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice31710101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,332
Amount1,332 lekë
Invoice description2023,AKPA Diber 1010183,fatur uji nr 14154 dt 16.08.2023 Korrik 2023