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13,996 lekë

Prefektura e qarkut Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed19.05.2022
Registered18.05.2022
Invoice10710160672022
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 13,996
Amount13,996 lekë
Invoice descriptionPREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI PRILL 2022, NR.KLIENTI 750534, FAT.NR.5727601 DT 30.04.2022