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1,058 lekë

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

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice11610110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 1,058
Amount1,058 lekë
Invoice description1011002 Zyra arsimore Berat pagese e ujit muaji mars 2026, fatura nr.133498 dt 02.04.2026