Home Treasury Transactions

1,102 lekë

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

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice3310130372023
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 1,102
Amount1,102 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Janar 2023.Fat.Tat.Nr.6359 Dt.02.03.2023 Kontr.8059.