A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,332 Albanian lekë

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

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice3510130372023
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 1,332
Amount1,332 Albanian lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Janar 2023.Fat.Tat.Nr.6447 Dt.02.03.2023 Kontr.8088.