Home Treasury Transactions

244,315 lekë

Paraburgimi Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice8110140512026
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 244,315
Amount244,315 lekë
Invoice description1014051 IEVP Berat, pagese uji muaj prill 2026, kont.nr 3133011, fatura nr.190082, dt.01.05.2026