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26,599 lekë

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

Payment record

Executed25.09.2025
Registered22.09.2025
Invoice40510130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 26,599
Amount26,599 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Gusht 2025.Kontr.M8035 Fat.Tat.Nr.62410 Dt.02.09.2025.