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51,343 lekë

Bashkia Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice8621320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 51,343
Amount51,343 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Janar 2026 sipas Permbledhses se faturave (exeli) te hartuar nga inst. te Dt.02.02.2026.