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360 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice18821070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Elektricitet 360
Amount360 lekë
Invoice description2107007 / QENDRA KULTURORE /UJE FATURE NR 1595679 DT 05.12.2025