Home Treasury Transactions

156,386 lekë

Bashkia Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice9221320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 156,386
Amount156,386 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz.per Uje muaji Dhjetor 2022 sipas Permbledhse se Faturave exeli hartuar nga institucioni Dt.31.12.2022.Shkr.e Ujesjellesit Mat Nr.654 Prot.Dt.22.12.2022.