Zyra Punesimit Diber (0606) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 38610101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
| Branch | Diber |
| Category | Uje 2,237 |
| Amount | 2,237 lekë |
| Invoice description | 2023, AKPA Diber, 1010183,uje,fature nr 141679,142574,143466, dt 19.10.2023,kontrate nr I1050024 |