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52,366 lekë

Dega e Kujdesit Paresor Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice8210130092022
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 52,366
Amount52,366 lekë
Invoice description1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHPENZIME UJE MUAJI MARS 2022,NR.KLIENTI 750563,750564,751247,752805, FAT.NR.5698000,5704386,5686081,5688824, DT.31.03.2022