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1,368 lekë

Qendra Ekonomike Kultures (3333)Ujësjellës Kanalizime Shkodër

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice8821410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 1,368
Amount1,368 lekë
Invoice description2141013, Dega ekonomike kultures, shp uje, Galeria e Arteve, kont 32486, fat 499 dt 10.05.2023