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2,261 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice45510101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,261
Amount2,261 lekë
Invoice description2023, AKPA Diber, 1010183, uje, fature nr.188893, dt14.12.2023