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45,660 lekë

Bashkia Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice75421320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 45,660
Amount45,660 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Nentor 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.02.12.2025.