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31,896 Albanian lekë

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

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice3010130032023
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 31,896
Amount31,896 Albanian lekë
Invoice descriptionDSHP Berat, paguar kontrata nr.3136004 dhe 3130002, fatura nr.43610 dhe 43609 dt.02.03.2023, shpenzime uji shkurt 2023