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794 lekë

Drejtori Rajonale e Kujd. Social Berat (0202)UJESJELLESI SH.A.

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice9910131242022
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 794
Amount794 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.220801652, dt.30.11.2022, shpenzime uji nentor 2022