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180 lekë

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

Payment record

Executed01.02.2023
Registered31.01.2023
Invoice710130372023
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 180
Amount180 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje muaji Dhjetor 2022.Fat.Nr.3219 Dt.04.01.2023.Kontr.Nr.8059.Shkr.e Ujesjellesit Mat Nr.654 Prot.Dt.22.12.2022.