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6,461 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice2910101802024
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 6,461
Amount6,461 lekë
Invoice description1010180 ZP Berat, paguar fatura nr.29320-9773-38072, dt.03.01.2024, kontrata nr.12360442-31225006-150002, shpenzime uji dhjetor 2023