Home Treasury Transactions

37,966 lekë

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

Payment record

Executed01.09.2025
Registered29.08.2025
Invoice35810130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 37,966
Amount37,966 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Korrik 2025.Fat.Tat.Nr.38113 Dt.04.08.2025.