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55,551 lekë

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

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice4910130032023
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 55,551
Amount55,551 lekë
Invoice descriptionDSHP Berat, paguar kontrata nr.3136004 dhe 3130002, fatura nr.86638 dhe 86637, dt.01.04.2023, shpenzime uji mars 2023