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53,093 lekë

Qendra Lira (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice10521020202024
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 53,093
Amount53,093 lekë
Invoice description2102020 qendra lira berat pagese fatura 438344 dt 01.12.2024 kontrata 335909 uje