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34,989 lekë

Dega e Kujdesit Paresor Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed24.03.2022
Registered23.03.2022
Invoice6110130092022
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 34,989
Amount34,989 lekë
Invoice description1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHPENZIME UJE MUAJI SHKURT 2022,NR.KLIENTI 750563,750564,751247,752805, FAT.NR.5663399,5659227,5661725,5680907 DT.28.02.2022