Home Treasury Transactions

141,430 lekë

Bashkia Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed03.12.2025
Registered01.12.2025
Invoice66221320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 141,430
Amount141,430 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Tetor 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.03.11.2025.