Home Treasury Transactions

93,967 lekë

Bashkia Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice61821320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 93,967
Amount93,967 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Shtator 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.01.10.2025.