Home Treasury Transactions

1,549 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice27610141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchTirane
Category Uje 1,549
Amount1,549 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik uji prill 2026 MAT , ft nr.130302 dt 04.05.2026 akt marveshja 135 dt 04..02.2025