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268,015 lekë

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

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice11410140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 268,015
Amount268,015 lekë
Invoice descriptionParaburgimi Berat, paguar kontrata nr.3133011, fatura nr.213876, dt.03.07.2023, sherbime uji qershor 2023