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51,574 lekë

Bashkia Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice42521320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 51,574
Amount51,574 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. uje pishem muaji Maj 2026 sipas Permbledhses se Faturave (exeli hartuar nga institucioni) te Dates 29.05.2026.