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48,718 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice12810130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 48,718
Amount48,718 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Uje per muajin Mars 2026. Kontrate M8040. Fature Nr.106626 Dt.02.04.2026.