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40,157 lekë

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

Payment record

Executed26.05.2025
Registered22.05.2025
Invoice3721020202025
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 40,157
Amount40,157 lekë
Invoice description2102020 qendra lira berat pagese fatura 174754 date 02.05.2025 kontrata 335909 uje