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22,759 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice8410130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 22,759
Amount22,759 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenzime per uje per muajin Shkurt 2026. Kont.Nr.M8035. Fat.Nr.82162 Dt.03.03.2026.