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333,434 lekë

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

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice5510140512024
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 333,434
Amount333,434 lekë
Invoice description1014051 paraburgimi berat pagese fatura nr.87963, dt 02.04.2024 kontrata 3133011 shpenzime uji mars 2024