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46,260 Albanian lekë

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

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice16810130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 46,260
Amount46,260 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Uje i pijshem per periudhen 01.04.2026-30.04.2026. Kont. M 8040. Fat.Nr.131169 dt.04.05.2026.