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12,600 lekë

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

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice35821410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 12,600
Amount12,600 lekë
Invoice description2141013, shpenzime uji, fatura 374417791 dt 31.12.2023, kontrata 34485