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3,559 lekë

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

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1310130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 3,559
Amount3,559 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik Uje Dhjetor 2025 Kontrate M8001 Fat. nr 13606 dt 04.01.2026