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12,735 lekë

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

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice11710130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 12,735
Amount12,735 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese faturave nr.01, dt.01.09.2025, shpenzime uji gusht 2025.