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388,505 lekë

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

Payment record

Executed11.07.2024
Registered09.07.2024
Invoice11210140512024
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 388,505
Amount388,505 lekë
Invoice description1014051 paraburgimi berat pagese fatura nr.212667, dt 02.07.2024 kontrata 3133011 shpenzime uji qershor 2024