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3,098 lekë

Burgu Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice9210140062026
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 3,098
Amount3,098 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Kontr.M8008 Shpenz.per uje te pishem muaji Prill 2026 sipas Fat.Tat.Nr.130554 Dt.04.05.2026.