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10,702 lekë

Burgu Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice11810140062026
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 10,702
Amount10,702 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Kontr.M8008 Shpenz.per uje te pishem muaji Maj 2026 sipas Fat.Tat.Nr.155198 Dt.29.05.2026.