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44,186 lekë

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

Payment record

Executed11.06.2026
Registered09.06.2026
Invoice20810130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 44,186
Amount44,186 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenzim per uje per muajin Maj 2026. Kont.M8040.Fat.Nr.155813 dt.29.05.2026.