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29,623 lekë

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

Payment record

Executed28.02.2023
Registered24.02.2023
Invoice1421020202023
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 29,623
Amount29,623 lekë
Invoice description2102020 qendra lira berat pagese fatura 5111 dat 03.02.2023 kontrata 335909 uje