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33,504 lekë

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

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice9121020202024
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 33,504
Amount33,504 lekë
Invoice description2102020 qendra lira berat pagese fatura 393555 date 02.11.2024 kontrata 335909 uje