Home Treasury Transactions

6,401 lekë

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

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice5510130782023
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 6,401
Amount6,401 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per Uje muaji Janar 2023.Fat.Tat.Nr.6527 Dt.02.03.2023 Kontr.8035.