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32,466 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice7121110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 32,466
Amount32,466 lekë
Invoice descriptionUJI SHKURT 2026 QENDRA EKONOMIKE E KULTURES B.FIER 5 KONTRATA