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9,166 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice4110130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 9,166
Amount9,166 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese faturave nr.01, dt.01.04.2025, shpenzime uji mars 2025.