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10,548 lekë

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

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice921070072023
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 10,548
Amount10,548 lekë
Invoice descriptionUJE DHJETOR LIK FAT BP01980000011410 KONT 1506014 / 2107007 QENDRA KULTURORE