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60,619 lekë

Dega e Kujdesit Paresor Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice13610130092022
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 60,619
Amount60,619 lekë
Invoice description1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHPENZIME UJE MUAJI MAJ 2022,NR.KLIENTI 750563,750564,751247,752805, FAT.NR.27219,27611,27331,28338 DT.10.06.2022