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44,340 lekë

Sp. Mat (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice24510130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 44,340
Amount44,340 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Uje per muajin Qershor 2026. Kont.M8040.Fat.Nr.182543 dt.01.07.2026.