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11,363 lekë

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

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice6021020042023
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 11,363
Amount11,363 lekë
Invoice description2102004 agjensia e sherbimeve publike berat pagese permbledhese faturave ujit dt.28.02.2023, shpenzime uji