Home Treasury Transactions

57,180 lekë

Qendra e Zhvillimit Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice11021020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 57,180
Amount57,180 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, pagese uji muaji gusht 2025 ft nr 343488 dt 31.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qendra e Zhvillimit Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A 57,180