Home Treasury Transactions

6,938 lekë

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

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice11810130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 6,938
Amount6,938 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Uje per muajin Korrik 2026.Kontrate M 8001.Fature tatimore nr.12895 dt.08.08.2026.