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190,000 lekë

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

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice15210140512024
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 190,000
Amount190,000 lekë
Invoice description1014051 paraburgimi berat pagese diference fatura nr.295569, dt.02.09.2024 kontrata 3133011 shpenzime uji gusht 2024