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272,828 Albanian lekë

Bashkia Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice128821320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 272,828
Amount272,828 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Nentor 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) te Dt.29.11.2024.