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175,984 lekë

Paraburgimi Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice0910140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 175,984
Amount175,984 lekë
Invoice descriptionParaburgimi Berat, paguar kontrata nr.3133011, fatura nr.353988, dt.23.12.2022, sherbime uji dhjetor 2022