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34,428 lekë

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

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice9421020202025
InstitutionQendra Lira (0202) 2102020
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 34,428
Amount34,428 lekë
Invoice description2102020 qendra lira berat pagese fatura 422327 date 01.11.2025 kontrata 335909 uje