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34,798 lekë

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

Payment record

Executed12.06.2024
Registered10.06.2024
Invoice4621020202024
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 34,798
Amount34,798 lekë
Invoice description2102020 qendra lira berat pagese fatura 186020 date 03.06.2024 kontrata 335909 uje