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55,623 lekë

Dega e Kujdesit Paresor Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice10210130092022
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 55,623
Amount55,623 lekë
Invoice description1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHPENZIME UJE MUAJI PRILL 2022,NR.KLIENTI 750563,750564,751247,752805, FAT.NR.5718741,5720504,5724948,5731327, DT.30.04.2022