Qendra Lira (0202) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 19.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 521020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Berat |
| Category | Uje 23,431 |
| Amount | 23,431 lekë |
| Invoice description | 2102020 qendra lira pagese fature 6824 dt 01.01.2026 kontrate 335909 shpenzime uji dhjetor 2025 |