Home Treasury Transactions

1,718 lekë

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

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice1910130032023
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 1,718
Amount1,718 lekë
Invoice descriptionDSHP Berat, paguar kontrata nr.3130002, fatura nr.5011, dt.03.02.2023, shpenzime uji janar 2023