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61,488 lekë

Dega e Kujdesit Paresor Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice23010130092022
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 61,488
Amount61,488 lekë
Invoice description1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHPENZIME UJE MUAJI SHTATOR 2022,NR.KLIENTI 750563,750564,751247,752805, FAT.NR.5883212,5888354,5868110 DT 06.10.2022,FAT. NR.5888844 DT 07.10.2022