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39,048 lekë

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

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice5921020202025
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 39,048
Amount39,048 lekë
Invoice description2102020 qendra lira berat pagese fatura 2563332 date 01.07.2025 kontrata 335909 uje