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2,340 lekë

Bordi i Kullimit Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice14310050722022
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,340
Amount2,340 lekë
Invoice description1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI KORRIK 2022 KLIENTI NR.751362,LIK FAT NR.86784 DT.05.08.2022