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41,820 lekë

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

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice6421020202024
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 41,820
Amount41,820 lekë
Invoice description2102020 qendra lira berat pagese fatura 270735 date 02.08.2024 kontrata 335909 uje