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360 lekë

Qendra Kulturore "A.Moisiu" (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice12821070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
Branch
Category Elektricitet 360
Amount360 lekë
Invoice description2107007 QENDRA KULTURORE UJESJELLES LIK FAT 924073 KONT 1506014