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1,903 lekë

Dega e Thesarit Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice7510100022023
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 1,903
Amount1,903 lekë
Invoice description1010002 Dega e Thesarit Berat pagese fatura nr.243677, date 01.08.2023 shpenzime uji