Paraburgimi Berat (0202) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 8510140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Berat |
| Category | Uje 248,611 |
| Amount | 248,611 lekë |
| Invoice description | 1014051 IEVP Berat, paguar fatura nr.171269, date 02.05.2025 kontrata 3133011, shpenzime uji prill 2025 |