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21,677 lekë

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

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice921020202025
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 21,677
Amount21,677 lekë
Invoice description2102020 qendra lira berat pagese fatura 47066 date 03.02.2025 kontrata 335909 uje