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31,054 lekë

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

Payment record

Executed12.11.2025
Registered10.11.2025
Invoice45410130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 31,054
Amount31,054 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Tetor 2025 sipas Fat.Tat.Nr.111837 Dt.03.11.2025 Kontr.M8040.