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24,602 lekë

Burgu Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice22510140062025
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 24,602
Amount24,602 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Tetor 2025 sipas Fat.Tat.Nr.111221 Dt.03.11.2025 me Kontr.M8008.