Home Treasury Transactions

180 lekë

Drejtoria e shendetit publik Mat (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice11910130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 180
Amount180 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenzime per Uje per muajin Korrik 2026.Kontrate M 8058-1.Fature tatimore nr.16569 dt.08.08.2026.