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618 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice44310141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch —
Category Uje 618
Amount618 Albanian lekë
Invoice description1014100 Drejt pergj sherb prv 2026, LIK Uji korrik 2026 nr i fatures 4485 kontrat nr P717-7 dt 8.8.2026