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42,420 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice8510130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 42,420
Amount42,420 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenzime per uje per muajin Shkurt 2026. Kont.Nr.M8040. Fat.Nr.82160 Dt.03.03.2026.