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1,817 lekë

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

Payment record

Executed26.08.2026
Registered24.08.2026
Invoice25310110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
Branch
Category Uje 1,817
Amount1,817 lekë
Invoice description1011002 Zyra arsimore Berat pagese e ujit muaji korrik 2026 ft nr 304347 dt 01.08.2026