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5,100 lekë

Dega e Kujdesit Paresor Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice0710130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 5,100
Amount5,100 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese faturave nr.01, dt.01.01.2025, shpenzime uji dhjetor 2024.