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1,254 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed11.08.2022
Registered10.08.2022
Invoice6010131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 1,254
Amount1,254 lekë
Invoice description1013130-DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, SHPENZIME UJE MUAJI KORRIK 2022 , NR. KL.752072,FAT. NR.86811/2022 DT.05.08.2022