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1,058 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice6510110022026
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 fature uji nr 92224 dt 01.03.2026 nr kontrate 3131004 shkurt 2026