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2,642 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice1710110022023
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 2,642
Amount2,642 lekë
Invoice description1011002 ZVA Berat fature uji nr 377265 dt 24.12.2022 kontrata 3131004