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83,218 lekë

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

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice22221020042025
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 83,218
Amount83,218 lekë
Invoice description2102004 agjensi e sherb. publike berat pagese faturat e ujit gusht 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Nd-ja Komunale Banesa (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A 83,218