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25,831 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice22010130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 25,831
Amount25,831 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Prill 2025 sipas Fat.Tat.Nr.25141 Dt.08.05.2025 Kontr.M8040.