Home Treasury Transactions

6,720 lekë

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

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice9010110062023
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 6,720
Amount6,720 lekë
Invoice description2023, ZVA Diber,likujdim fature uji mars 2023 nr fature39193 date 01.04.2023