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212,179 lekë

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

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice9721020042026
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 212,179
Amount212,179 lekë
Invoice description2102004 agjensia e sherb.publike berat pagese permbledhese e faturave te ujit mars 2026