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6,579 lekë

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

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice1810130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 6,579
Amount6,579 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese faturave nr.01, dt.04.02.2025, shpenzime uji janar 2025.