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25,003 lekë

Qendra Ekonomike Kultures (0202) → UJESJELLESI SH.A.

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice20321020062022
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 25,003
Amount25,003 lekë
Invoice description2102006 qendra kulturore berat pagese fatura 348097 date 02.12.2022 kontrata 3136006 uje