Home Treasury Transactions

2,407 lekë

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

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice7610101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,407
Amount2,407 lekë
Invoice description2024, AKPA Diber, 1010183, uji ZVP Mat, fature nr2402-M8085, dt.19.03.2024