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9,252 lekë

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

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice3521070072023
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 9,252
Amount9,252 lekë
Invoice descriptionUJESJELLES LIK FAT 230215060101 DT 28.3.2023 KONT 1506014 / 2107007 QENDRA KULTURORE