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300,170 lekë

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

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice810140512024
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 300,170
Amount300,170 lekë
Invoice description1014051 paraburgimi berat pagese kontrate nr.3133011, fatura nr.8523, dt.03.01.2024, shpenzime uji dhjetor 2023