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61,271 lekë

Dega e Kujdesit Paresor Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed09.08.2022
Registered08.08.2022
Invoice17410130092022
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 61,271
Amount61,271 lekë
Invoice description1013009 NJESIA VEND.E KUJDESIT SHENDETESOR KORCE, UJE KORRIK 2022, NR.KLIENTI 750563,750564,751247,752805, NR.FAT.85395/2022,85534/2022,85654/2022,87886/2022 DT 05.08.2022