Home Treasury Transactions

6,720 lekë

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

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice6610110062023
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 ft nr 19266 DT 02.03.2023