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36,122 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice49010130782025
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 36,122
Amount36,122 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Nentor 2025 sipas Fat.Tat.Nr.154056 Dt.02.12.2025 Kontr.M8040.