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26,654 lekë

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

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice3121020202026
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 26,654
Amount26,654 lekë
Invoice description2102020 qendra lira pagese fatura 131446 date 02.04.2026 kontrata 335909 uje