A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

4,800 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice910130042025
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 4,800
Amount4,800 Albanian lekë
Invoice description2025 NJVKSH Diber uje janar 2025 fat nr 28420 dt 31.01.2025