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2,372 lekë

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

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice41310101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,372
Amount2,372 lekë
Invoice description2023, AKPA Diber,uji Tetor 2023 faturat bashkengjitur