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794 lekë

Drejtori Rajonale e Kujd. Social Berat (0202) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice0810131242023
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 794
Amount794 lekë
Invoice descriptionZ.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.372962, dt.24.12.2022, shpenzime uji dhjetor 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2023 Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA 3,560