Home Treasury Transactions

8,856 lekë

Prefektura e qarkut Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed22.08.2022
Registered19.08.2022
Invoice18210160672022
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 8,856
Amount8,856 lekë
Invoice descriptionPREFEKTURA E QARKUT KORCE (1016067) UJE KORRIK 2022, NR.KLIENTI 750534, FAT.NR.85388/2022 DT 05.08.2022