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1,722 lekë

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

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice4310051192023
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 1,722
Amount1,722 lekë
Invoice description2023 AKU Berat, paguar kontrata nr.3126023, akr rakordim dt.06.04.2023, shpenzime uji mars 2023