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1,349 lekë

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

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice0910130032023
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 1,349
Amount1,349 lekë
Invoice descriptionDSHP Berat, paguar kontrata nr.3130002, fatura nr.363010, dt.23.12.2022, shpenzime uji dhjetor 2022