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32,580 lekë

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

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice521020202023
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 32,580
Amount32,580 lekë
Invoice description2102020 qendra lira berat pagese kontrata 335909 fatura 365017 date 24.12.2022 uje