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11,976 lekë

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

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice13110130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 11,976
Amount11,976 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese faturave nr.01, dt.01.10.2025, shpenzime uji shtator 2025.