Home Treasury Transactions

3,943 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice6910130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 3,943
Amount3,943 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenzime per uje per muajin Prill 2026.Kontrate nr. M 8001.Fat.Tat.Nr.130300 dt.04.05.2026.