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2,694 lekë

Komuna Klos (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice50326540012026
InstitutionKomuna Klos (0625) 2654001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 2,694
Amount2,694 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Shpenzime uji muaji Korrik 2026. Kont.KL02483.Fat.Nr.17993.Kont.KL02485.Fat.Nr.17995.Kont.GU02489.Fat.Nr.18000.Kont.GU02490.Fat.Nr.18001.Kont.KL02484.Fat.Nr.17994.Kont.SC01981.Fat.Nr.9193 te dates 08.08.2026.