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10,220 lekë

Drejtoria Rajonale AKU Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice15710051192022
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 10,220
Amount10,220 lekë
Invoice description1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr.311754, dt.05.11.2022, shpenzime uji tetor 2022