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27,751 lekë

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

Payment record

Executed29.07.2025
Registered25.07.2025
Invoice31210130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 27,751
Amount27,751 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Uje Qershor 2025 fat. fisk nr 487 dt 17.07.2025 Kont M8035