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8,374 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice15610130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 8,374
Amount8,374 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese faturave nr.01, dt.01.11.2025 muaji tetor 2025