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59,162 lekë

Burgu Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed21.10.2025
Registered17.10.2025
Invoice20610140062025
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 59,162
Amount59,162 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Shtator 2025 sipas Fat.Tat.Nr.86790 Dt.01.10.2025 Kontr.M8008.