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12,924 lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice17410130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 12,924
Amount12,924 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese faturave nr.01, dt.03.12.2025, shpenzime uji NENTOR 2025