Qendra Lira (0202) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 19.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 721020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Berat |
| Category | Uje 27,982 |
| Amount | 27,982 lekë |
| Invoice description | 2102020 qendra lira pagese fature 58934 dt 01.02.2026 kontrate 335909 shpenzime uji janar 2026 |