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55,698 lekë

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

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice11321110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 55,698
Amount55,698 lekë
Invoice descriptionQendra Ekonomike e Kultures B.Fier kontr. Prill-Maj 2026 permbledhse faturash