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14,465 lekë

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

Payment record

Executed29.07.2025
Registered25.07.2025
Invoice31010130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 14,465
Amount14,465 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Uje Qershor 2025 fat. fisk nr 438 dt 17.07.2025 Kont M8002