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1,920 lekë

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

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice6710101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 1,920
Amount1,920 lekë
Invoice description2024, AKPA Diber, 1010183, uji Diber, fature nr70372, dt.12.03.2024