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3,559 lekë

Burgu Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice7210140062026
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 3,559
Amount3,559 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Mars 2026.Fat.Tat.Nr.106011 Dt.02.04.2026.Kontr.M8008.