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5,849 lekë

Qendra Ekonomike Kultures (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice1121110042023
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 5,849
Amount5,849 lekë
Invoice descriptionUJI DHJETOR 2022 Q.EK.E KULTURES B. FIER KINOTEATRI