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306,638 lekë

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

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice18110140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 306,638
Amount306,638 lekë
Invoice descriptionParaburgimi Berat, paguar kontrata nr.3133011, fatura nr.378733, dt.02.11.2023, sherbime uji tetor 2023