Home Treasury Transactions

31,015 lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice10721020202025
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 31,015
Amount31,015 lekë
Invoice description2102020 qendra lira berat pagese fatura 464309 dt 03.12.2025 kontrata 335909 uje