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47,734 lekë

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

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice6621020202025
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 47,734
Amount47,734 lekë
Invoice description2102020 qendra lira berat pagese fatura 299525 date 02.08.2025 kontrata 335909 uje