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8,426 lekë

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

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice10510130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 8,426
Amount8,426 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese faturave nr.01, dt.02.08.2025, shpenzime uji korrik 2025.