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31,178 lekë

Drejtoria Rajonale AKU Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice4910051252022
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 31,178
Amount31,178 lekë
Invoice description1005125 A.K.U. KORCE SHPENZIME UJI MUAJI PRILL 2022 NR.KLIENTI 752727,750916 FAT NR.5715825,5717821 DT.30.04.2022