Home Treasury Transactions

4,558 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice5310130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 4,558
Amount4,558 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenzime per uje per muajin Mars 2026.Kont.M 8001. Fature tatimore Nr.105758 dt.02.04.2026