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8,996 lekë

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

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice5810101802024
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 8,996
Amount8,996 lekë
Invoice description1010180 ZP Berat, paguar fatura nr.42698-42506-43294, dt.02.02.2024, kontrata nr.12360442-3125006-1500024, shpenzime uji janar 2024