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6,170 lekë

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

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice510130372023
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 6,170
Amount6,170 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje muaji Dhjetor 2022.Fat.Nr.5642 Dt.04.01.2023.Kontr.Nr.8001.Shkr.e Ujesjellesit Mat Nr.654 Prot.Dt.22.12.2022.