Home Treasury Transactions

4,327 lekë

Drejtoria e shendetit publik Mat (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice10010130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 4,327
Amount4,327 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Kontr.M8001 Shpenz.per uje pishem muaji Qershor 2026 sipas Fat.Tat.Nr.181674 Dt.01.07.2026.