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15,540 lekë

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

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice42010130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 15,540
Amount15,540 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Shtator 2025 sipas Fat.Tat.Nr.86538 Dt.01.10.2025 Kontr.M8002.