Home› Treasury Transactions

143,856 lekë

Reparti Ushtarak Nr.1030 Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice1810170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 143,856
Amount143,856 lekë
Invoice description1017013 rep usht 1030 berat pagese fature nr.49/2022 date 28.02.2022 shpenzime uji shkurt 2022