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52,440 lekë

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

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice8421020202025
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 52,440
Amount52,440 lekë
Invoice description2102020 qendra lira berat pagese fatura 391269 date 01.10.2025 kontrata 335909 uje