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180 lekë

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

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1510130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 180
Amount180 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik Uje Dhjetor 2025 Kontrate M8059 Fat. nr 20153 dt 04.01.2026