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2,386 lekë

Drejtoria Rajonale Tatimore Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice7610100422026
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 2,386
Amount2,386 lekë
Invoice description1010042 Tatimet Berat shpenzime per pagesen e fatures se ujit muaji prill 2026 fatura nr.186399 date 01.05.2026