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26,634 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice7221110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 26,634
Amount26,634 lekë
Invoice descriptionUJI MARS 2026 QENDRA EKONOMIKE E KULTURES B.FIER 5 KONTRATA