Home Treasury Transactions

59,162 lekë

Burgu Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice9110140062026
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 59,162
Amount59,162 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Kontr.M8007 Shpenz.per uje te pishem muaji Prill 2026 sipas Fat.Tat.Nr.130553 Dt.04.05.2026.