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22,215 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice3310130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 22,215
Amount22,215 lekë
Invoice description1013003 DSHP Berat pgese Uji muaji shkurt 2026, Permbledhsja e faturave nr.1, date 01.03.2026, si dhe faturat bashkelidhur