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14,328 lekë

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

Payment record

Executed02.04.2024
Registered28.03.2024
Invoice7110101802024
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 14,328
Amount14,328 lekë
Invoice description1010180 ZP Berat, paguar fatura nr.45175-66830-53218, dt.03.03.2024, kontrata nr.12360442-3125006-1500024, shpenzime uji shkurt 2024