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42,202 lekë

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

Payment record

Executed15.09.2025
Registered12.09.2025
Invoice7621020202025
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 42,202
Amount42,202 lekë
Invoice description2102020 qendra lira berat pagese fatura 350570 date 01.09.2025 kontrata 335909 uje