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354,502 lekë

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

Payment record

Executed10.05.2024
Registered09.05.2024
Invoice7610140512024
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 354,502
Amount354,502 lekë
Invoice description1014051 paraburgimi berat pagese fatura nr.128377, dt 02.05.2024 kontrata 3133011 shpenzime uji prill 2024