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101,252 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice4221020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 101,252
Amount101,252 lekë
Invoice description2102004 agjensia e sherb.publike berat permbledhese e faturave janar 2026 shpenzime uji janar 2026