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12,708 Albanian lekë

Qendra Kulturore "A.Moisiu" (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice10921070072022
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 12,708
Amount12,708 Albanian lekë
Invoice descriptionUJE KORRIK LIK FAT 11302/2022 DT 5.8.22/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707