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26,112 lekë

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

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice0810130032023
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 26,112
Amount26,112 lekë
Invoice descriptionDSHP Berat, paguar kontrata nr.3136004, fatura nr.366709, dt.24.12.2022, shpenzime uji dhjetor 2022