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206,018 lekë

Bashkia Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice55121320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 206,018
Amount206,018 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Gusht 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.02.09.2025.