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14,410 lekë

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

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice3421110042023
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 14,410
Amount14,410 lekë
Invoice descriptionQEK.Fier 2111004 kontrat Janar 2023 fat.42068