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102,799 lekë

Bashkia Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice27821320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 102,799
Amount102,799 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Mars 2026 sipas Permbledhses se Faturave (exeli hartuar nga institucioni) te Dt.04.05.2026.