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1,920 Albanian lekë

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

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice6610130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 1,920
Amount1,920 Albanian lekë
Invoice description2026, NJVKSH Diber, 1013004, uje, fature nr4294 dt08.08.2026