Home Treasury Transactions

6,170 lekë

Sp. Mat (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed01.02.2023
Registered31.01.2023
Invoice1010130782023
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 6,170
Amount6,170 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz. per Uje muaji Dhjetor 2022.Fat.Nr.3189 Dt.04.01.2023.Kontr.8035.Shkr.e Ujesjellesit Mat Nr.654 Prot.Dt.22.12.2022.