Home Treasury Transactions

3,787 lekë

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

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice7110131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 3,787
Amount3,787 lekë
Invoice description1013130-DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, SHPENZIME UJE MUAJI GUSHT 2022 , NR. KL.752072,FAT. NR.5843807 DT.08.09.2022