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19,303 lekë

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

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice24410130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch
Category Uje 19,303
Amount19,303 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Uje per muajin Qershor 2026. Kont.M8002.Fat.Nr.181675 dt.01.07.2026.