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6,720 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice5010110062026
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 6,720
Amount6,720 lekë
Invoice descriptionZyra Vend Arsimore Diber, uje dhjetor 2025, ft nr.1186/2026, dt 04.01.2026.