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474,300 lekë

Paraburgimi Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice14710140512026
InstitutionParaburgimi Berat (0202) 1014051
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
Branch
Category Uje 474,300
Amount474,300 lekë
Invoice description1014051 IEVP Berat, pagese uji muaj korrik 2026, kontra nr.3133011, fatura nr.308413, dt.01.08.2026