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400,956 lekë

Nd-ja Komunale Banesa (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice1121020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 400,956
Amount400,956 lekë
Invoice description2102004 agjensia e sherb. publike berat pagese fature nr 504471 dt 23.12.2025 permbledhese e muajit nentor 2025 konsum uji nentor 2025 dhjetor 2025 listepagesa