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345,721 lekë

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

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice18010140512025
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 345,721
Amount345,721 lekë
Invoice description1014051 IEVP Berat, paguar fat.nr. 374164, dt. 01.10.2025 kontrata 31323011, shpenzime uji shtator 2025