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14,849 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice48910130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 14,849
Amount14,849 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Nentor 2025 sipas Fat.Tat.Nr.153188 Dt.02.12.2025 Kontr.M8002.