Home Treasury Transactions

658 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice111010141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchTirane
Category Uje 658
Amount658 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves ,lik Uji Nentor 2022, ft nr.5951966 dt 30.11.22