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30,732 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice4621020202025
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 30,732
Amount30,732 lekë
Invoice description2102020 qendra lira berat pagese fatura 211202 date 01.06.2025 kontrata 335909 uje