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1,673 lekë

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

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice4410101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,673
Amount1,673 lekë
Invoice description2024, AKPA Diber, 1010183 fat uje fat nr 33007 dt 06.02.2024 Janar 2024