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25,558 lekë

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

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice5421020202024
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 25,558
Amount25,558 lekë
Invoice description2102020 qendra lira berat pagese fatura 228974 date 02.07.2024 kontrata 335909 uje