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3,098 lekë

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

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice910130372023
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. Shpenz.per Uje muaji Dhjetor 2022.Fat.Nr.3221 Dt.04.01.2023.Kontr.Nr.8088.Shkr.e Ujesjellesit Mat Nr.654 Prot.Dt.22.12.2022.