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15,578 lekë

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

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice8210130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 15,578
Amount15,578 lekë
Invoice description1013003 DSHP Berat pgese Uji muaji Maj 2026, Permbledhsja e faturave nr.1, date 02.06.2026,