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1,920 lekë

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

Payment record

Executed18.09.2023
Registered15.09.2023
Invoice33310101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,920
Amount1,920 lekë
Invoice description2023,AKPA Diber 1010183fat uji Gusht 2023 fat nr 107338 dt 30.08.2023