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869 lekë

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

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice1710110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 869
Amount869 lekë
Invoice description1011002 Zyra arsimore Berat pagese e ujit muaji dhjetor 2025, fatura nr.10043, date 02.01.2026