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212,085 lekë

Bashkia Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice53021320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 212,085
Amount212,085 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. uje pishem muaji Korrik 2026 sipas Permbledhses se Faturave (exeli hartuar nga institucioni) te Dates 08.08.2026.