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416,410 lekë

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

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice15410140512024
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 416,410
Amount416,410 lekë
Invoice description1014051 paraburgimi berat pagese fatura nr.338073, dt.02.10.2024 kontrata 3133011 shpenzime uji shtator 2024