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10,080 lekë

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

Payment record

Executed10.04.2026
Registered08.04.2026
Invoice5510130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 10,080
Amount10,080 lekë
Invoice description1013003 DSHP Berat pgese Uji muaji Mars 2026, permbledhsja nr.1, date 03.04.2026