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1,718 lekë

Drejtoria Rajonale AKU Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice1610051192023
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 1,718
Amount1,718 lekë
Invoice description2023 AKU Berat, paguar kontrata nr.3126023, fatura nr.5004, dt.03.02.2023, shpenzime uji janar 2023