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17,475 lekë

Dega e Kujdesit Paresor Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice11710130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
Branch
Category Uje 17,475
Amount17,475 lekë
Invoice description1013003 DSHP Berat pagese uji muaj korrik 2026, permbledhsja nr.1, dt.01.08.2026