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32,820 lekë

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

Payment record

Executed25.09.2025
Registered22.09.2025
Invoice40310130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 32,820
Amount32,820 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Gusht 2025.Kontr.M8040 Fat.Tat.Nr.62408 Dt.02.09.2025.