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35,124 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice12710130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 35,124
Amount35,124 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Uje per muajin Mars 2026. Kontrate M8035. Fature Nr.106628 Dt.02.04.2026.