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36,890 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 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenzime per uje per muajin Korrik 2026. Kont.Nr.M8002. Fat.Nr.12896 dt.08.08.2026.