Burgu Burrel (0625) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha
| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5410140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha |
| Branch | Mat |
| Category | Uje 60,698 |
| Amount | 60,698 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenzime per uje per muajin Shkurt 2026. Kont.M8007. Fature nr.81543 dt.03.03.2026. |