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6,938 Albanian 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 Albanian 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.