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23,066 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice16910130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 23,066
Amount23,066 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Uje i pijshem per periudhen 01.04.2026-30.04.2026. Kont. M 8002. Fat.Nr.130301 dt.04.05.2026.