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19,370 lekë

Dega e Kujdesit Paresor Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice1710130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 19,370
Amount19,370 lekë
Invoice description1013003 DSHP Berat shpenzime uji muaji Janar 2026, permbledhsja nr.1, date 01.02.2026