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28,740 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice3321110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 28,740
Amount28,740 lekë
Invoice descriptionQENDRAEKONOMIKE E KULTURES 2111004 UJI DHJETOR 2025