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8,172 lekë

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

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice16221070072022
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 8,172
Amount8,172 lekë
Invoice descriptionUJE TETOR PER KONTR. 1506014 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707