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19,687 lekë

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

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice20710130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 19,687
Amount19,687 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenzim per uje per muajin Maj 2026. Kont.M8002.Fat.Nr.154945 dt.29.05.2026.