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38,124 lekë

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

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice7421020202024
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 38,124
Amount38,124 lekë
Invoice description2102020 qendra lira berat pagese fatura 312567 dt 02.09.2024 kontrata 335909 uje gusht 2024