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32,206 lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice24810130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 32,206
Amount32,206 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Maj 2025.Kontr.M8040 Fat.Tat.Nr.40423 Dt.02.06.2025.