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14,465 lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice24710130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 14,465
Amount14,465 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Maj 2025.Kontr.M8002 Fat.Tat.Nr.38760 Dt.02.06.2025.