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36,890 Albanian lekë

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

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice27410130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch —
Category Uje 36,890
Amount36,890 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenzime per uje per muajin Korrik 2026. Kont.Nr.M8002. Fat.Nr.12896 dt.08.08.2026.