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18,166 lekë

Bashkia Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice10521320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 18,166
Amount18,166 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Shkurt 2026 sipas Permbledhses se faturave (exeli) te hartuar nga inst. te Dt.03.03.2026.