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388,320 lekë

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

Payment record

Executed26.08.2024
Registered23.08.2024
Invoice12610140512024
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 388,320
Amount388,320 lekë
Invoice description1014051 paraburgimi berat pagese fatura nr.254673, dt.02.08.2024 kontrata 3133011 shpenzime uji korrik 2024