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115,512 lekë

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

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice12721020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 115,512
Amount115,512 lekë
Invoice description2102004 agjensia e sherb.publike berat permbledhes e faturave te ujit muaji prill 2026