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425,383 lekë

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

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice15610140512025
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 425,383
Amount425,383 lekë
Invoice description1014051 IEVP Berat, paguar fat.nr. 341059, dt. 01.09.2025 kontrata 31323011, shpenzime uji gusht 2025

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ExecutedInstitutionBeneficiaryAmount
17.09.2025 Paraburgimi Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A 425,383