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42,958 lekë

Sp. Mat (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice27310130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 42,958
Amount42,958 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenzime per uje per muajin Korrik 2026. Kont.Nr.M8040. Fat.Nr.14574 dt.08.08.2026.