Home Treasury Transactions

326,597 lekë

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

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice16310140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 326,597
Amount326,597 lekë
Invoice descriptionParaburgimi Berat, paguar kontrata nr.3133011, fatura nr.321628, dt.02.10.2023, sherbime uji shtator 2023