Qendra Lira (0202) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 4821020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Berat |
| Category | Uje 34,238 |
| Amount | 34,238 lekë |
| Invoice description | 2102020 qendra lira pagese fatura 218597 date 01.06.2026 fatura e ujit maj 2026 kontrata 335909 |