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68,532 lekë

Burgu Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice22410140062025
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 68,532
Amount68,532 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Tetor 2025 sipas Fat.Tat.Nr.111220 Dt.03.11.2025 me Kontr.M8007.