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63,442 lekë

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

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice1121020202024
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 63,442
Amount63,442 lekë
Invoice description2102020 qendra lira berat pagese fatura 43104 date 02.02.2024 kontrata 335909 uje