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21,146 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice12910130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 21,146
Amount21,146 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Uje per muajin Mars 2026. Kontrate M8002. Fature Nr.105759 Dt.02.04.2026.