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487 lekë

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

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice9010130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 487
Amount487 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Uje per muajin Maj 2026. Kont.Nr.M 8088. Fat.Nr.155472 dt.29.05.2026.