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212,390 lekë

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

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice4510140512025
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 212,390
Amount212,390 lekë
Invoice description1014051 IEVP Berat, paguar fatura nr.88315, date 01.03.2025 kontrata 3133011, shpenzime uji shkurt 2025