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1,534 lekë

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

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice2610051192023
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 1,534
Amount1,534 lekë
Invoice description2023 AKU Berat, paguar kontrata nr.3126023, fatura nr.52430 dt.02.03.2023, shpenzime uji shkurt 2023