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3,209 lekë

Bordi i Kullimit Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice10110050722022
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 3,209
Amount3,209 lekë
Invoice description1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI MAJ 2022 KLIENTI NR.751362,LIK FAT NR.24239 DT.10.06.2022