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164,342 lekë

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

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice5110140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 164,342
Amount164,342 lekë
Invoice descriptionParaburgimi Berat, paguar kontrata nr.3133011, fatura nr.84986, dt.01.04.2023, sherbime uji mars 2023