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180 lekë

Burgu Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice3310140062026
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 180
Amount180 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Kontr.M8008 Shpenz.per uje pishem muaji Janar 2026 sipas Fat.Tat.Nr.55680 Dt.02.02.2026.