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6,720 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice3910110062023
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 6,720
Amount6,720 lekë
Invoice description2023,ZVA DIBER 1011006 uje,fature nr 4255 dt 06.02.2023

Others with the same invoice number

the invoice number repeats within an institution
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08.03.2023 Qarku Diber (0606) BANKA KOMBETARE TREGTARE 237,038