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61,271 lekë

Dega e Kujdesit Paresor Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice20810130092022
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 61,271
Amount61,271 lekë
Invoice description1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI GUSHT 2022, NR.KLIENTI 750563,750564,751247,752805, FAT. NR.5859007,5834522,5835378,5834175 DT 07.09.2022-08.09.2022