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35,945 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice3921020202026
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 35,945
Amount35,945 lekë
Invoice description2102020 qendra lira pagese fatura 189959 date 01.05.2026 kontrata 335909 uje prill 2026