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319,574 lekë

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

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice19810140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 319,574
Amount319,574 lekë
Invoice descriptionParaburgimi Berat, paguar kontrata nr.3133011, fatura nr.414024, dt.01.12.2023, sherbime uji nentor 2023