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1,056 lekë

Qendra Ekonomike Kultures (3333)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice22821410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 1,056
Amount1,056 lekë
Invoice description2141013, shpenzime uji (Galeria e Arteve), fatura 374250341 dt 30.09.2023, kontrata 32486