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2,942 lekë

Drejtoria Rajonale AKU Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice8110051252022
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,942
Amount2,942 lekë
Invoice description1005125 A.K.U. KORCE SHPENZIME UJI MUAJI KORRIK 2022 NR.KLIENTI 752727,750916 FAT NR.64585/2022,64584/2022 DT.04.08.2022