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1,870 lekë

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

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice47410101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,870
Amount1,870 lekë
Invoice description2023, AKPA Diber,1010183, uji Nentor 20023 fat dt 26.12.2023