Home Treasury Transactions

6,720 lekë

Drejtoria Arsimore Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice15810110062026
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 6,720
Amount6,720 lekë
Invoice description2026, Zyra Vendore Arsimore, 1011006,PAGESE UJI MARS 2026, FAT NR 93347 DT 02.04.2026, listepagesa dhe bordoroja bashkangjitur