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7,872 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice7010130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 7,872
Amount7,872 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese faturave nr.01, dt.01.06.2025, shpenzime uji maj 2025.