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270,207 lekë

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

Payment record

Executed27.09.2024
Registered26.09.2024
Invoice14410140512024
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 270,207
Amount270,207 lekë
Invoice description1014051 paraburgimi berat pagese pjesore fatura nr.295569, dt.02.09.2024 kontrata 3133011 shpenzime uji gusht 2024