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21,530 Albanian lekë

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

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice24610130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
Branch —
Category Uje 21,530
Amount21,530 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Uje per muajin Qershor 2026. Kont.M8035.Fat.Nr.182545 dt.01.07.2026.