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3,098 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice8710130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 3,098
Amount3,098 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Uje per muajin Maj 2026. Kont.M 8001. Fature nr.154944 dt.29.05.2026.