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1,056 lekë

Qendra Ekonomike Kultures (3333)Ujësjellës Kanalizime Shkodër

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice12221410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 1,056
Amount1,056 lekë
Invoice description2141013, Dega ekonomike kultures, shp uje, Galeria e arteve, kont 32486, fat 101875838 dt 31.05.2023