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89,882 lekë

Burgu Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed21.10.2025
Registered17.10.2025
Invoice20510140062025
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 89,882
Amount89,882 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Shtator 2025 sipas Fat.Tat.Nr.86789 Dt.01.10.2025 Kontr.M8007.