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9,468 lekë

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

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice7410101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 9,468
Amount9,468 lekë
Invoice description2023,AKPA Diber 1010183,uje,ft nr 4252,11535,330010519 dt 31.01.2023.kontr 8085