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48,655 lekë

Bashkia Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice6221320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 48,655
Amount48,655 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Dhjetor 2025 sipas Permbledhses se faturave (exeli) te hartuar nga inst. te Dt.04.01.2026.