Qendra Lira (0202) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2121020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Berat |
| Category | Uje 30,067 |
| Amount | 30,067 lekë |
| Invoice description | 2102020 qendra lira fatura 89539 dt 01.03.2026 kontrate 335909 konsum uji shkurt 2026 |