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8,242 lekë

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

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice6110130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 8,242
Amount8,242 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese faturave nr.01, dt.02.05.2025, shpenzime uji prill 2025.