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27,751 lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice24910130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 27,751
Amount27,751 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Maj 2025.Kontr.M8035 Fat.Tat.Nr.40426 Dt.02.06.2025.