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41,664 lekë

Qendra Ekonomike Arsimit (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice16721020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 41,664
Amount41,664 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te ujit prill 2026