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23,220 lekë

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

Payment record

Executed12.11.2025
Registered10.11.2025
Invoice45210130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 23,220
Amount23,220 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Tetor 2025 sipas Fat.Tat.Nr.111839 Dt.03.11.2025 Kontr.M8035.