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11,245 lekë

Prefektura e qarkut Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice13210160672022
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 11,245
Amount11,245 lekë
Invoice descriptionPREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI MAJ 2022, NR.KLIENTI 750534, FAT.NR.26930/2022 DT 10.06.2022