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32,304 lekë

Qendra Ekonomike Kultures (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice16621110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
Branch
Category Uje 32,304
Amount32,304 lekë
Invoice descriptionUJI KORRIK 2026 QENDRA EKONOMIKE E KULTURES B.FIER 5 KNTR