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68,378 lekë

Burgu Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice7110140062026
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 68,378
Amount68,378 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Mars 2026.Fat.Tat.Nr.106010 Dt.02.04.2026.Kontr.M8007.