Home Treasury Transactions

25,372 lekë

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

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice2121020202025
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 25,372
Amount25,372 lekë
Invoice description2102020 qendra lira berat pagese fatura 83550 dt 01.03.2025 kontrata 335909 uje