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25,927 lekë

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

Payment record

Executed30.04.2025
Registered28.04.2025
Invoice2821020202025
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 25,927
Amount25,927 lekë
Invoice description2102020 qendra lira berat pagese fatura 130590 date 01.04.2025 kontrata 335909 uje