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180 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice8810130372026
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. Uje per muajin Maj 2026. Kont.M 8058-1. Fature nr.161485 dt.29.05.2026.