Home Treasury Transactions

33,874 lekë

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

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice1810130032023
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 33,874
Amount33,874 lekë
Invoice descriptionDSHP Berat, paguar kontrata nr.3136004, fatura nr.37200, dt.04.02.2023, shpenzime uji janar 2023