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29,748 lekë

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

Payment record

Executed25.09.2025
Registered22.09.2025
Invoice40410130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 29,748
Amount29,748 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Gusht 2025.Kontr.M8002 Fat.Tat.Nr.61617 Dt.02.09.2025.