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88,595 lekë

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

Payment record

Executed19.03.2026
Registered17.03.2026
Invoice7021020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 88,595
Amount88,595 lekë
Invoice description2102004 agjensia e sherb.publike berat permbledhese faturash muaji shkurt 2026 dt 10.03.2026 shpenzime uji shkurt 2026