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2,511 lekë

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

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice46910101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,511
Amount2,511 lekë
Invoice description2023, AKPA Diber,1010183,likujdim uji fat nr 2308,2309 dt 21.12.2023 nr kon 8085