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9,350 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice2910130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 9,350
Amount9,350 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese faturave nr.01, dt.01.03.2025, shpenzime uji shkurt 2025.