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979 lekë

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

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice3010131242024
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 979
Amount979 lekë
Invoice description1013124 zyra e sherbimit social pagese kontrata nr.4133002, fatura nr.70789, dt.03.03.2024, shpenzim uji shkurt 2024