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21,090 lekë

Nd-ja Komunale Banesa (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed15.02.2023
Registered13.02.2023
Invoice3521020042023
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 21,090
Amount21,090 lekë
Invoice description2102004 agjensia e sherbimeve publike berat pagese faturat e ujit janar 2023