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869 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice15610110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 869
Amount869 lekë
Invoice description1011002 Zyra arsimore Berat pagese fature uji nr 175161 dt 01.05.2026 nr kontrate 3131004 prill 2026