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101,304 lekë

Reparti Ushtarak Nr.1030 Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed21.06.2023
Registered20.06.2023
Invoice5310170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 101,304
Amount101,304 lekë
Invoice description1017013 Reparti ushtarak 1030 berat, pagese fatura 179983/2023 date 01.06.2023 uje