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360 lekë

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

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice3121070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 360
Amount360 lekë
Invoice description2107007 QENDRA KULTURORE / UJE KONT NR 1506014 FATURE NR 207536