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102,384 lekë

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

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice910170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 102,384
Amount102,384 lekë
Invoice description1017013 rep usht 1030 berat pagese fature nr.7/2022 date 31.01.2022 shpenzime uji janar 2022