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31,102 lekë

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

Payment record

Executed30.01.2025
Registered29.01.2025
Invoice321020202025
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 31,102
Amount31,102 lekë
Invoice description2102020 qendra lira berat pagese fatura 17722 date 01.01.2025 kontrata 335909 uje