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218,119 lekë

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

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice2110140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 218,119
Amount218,119 lekë
Invoice descriptionParaburgimi Berat, paguar kontrata nr.3133011, fatura nr.5107, dt.03.02.2023, sherbime uji janar 2023