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66,612 lekë

Burgu Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice11710140062026
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 66,612
Amount66,612 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Kontr.M8007 Shpenz.per uje te pishem muaji Maj 2026 sipas Fat.Tat.Nr.155197 Dt.29.05.2026.