Qendra Lira (0202) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 20.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 1821020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Berat |
| Category | Uje 43,852 |
| Amount | 43,852 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 61600 date 03.03.2024 kontrata 335909 uje |