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35,389 lekë

Qendra e Zhvillimit Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice12521020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 35,389
Amount35,389 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, pagese uji muaji shtator 2025 bashkelidhur ft nr 383687 dt 01.10.2025 sipas kontrates nr 3138001