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7,140 lekë

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

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice36121410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 7,140
Amount7,140 lekë
Invoice description2141013, shpenzime uji, fatura 374444314 dt 31.12.2023, kontrata 34486