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8,856 lekë

Prefektura e qarkut Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice20610160672022
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 8,856
Amount8,856 lekë
Invoice descriptionPREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI GUSHT 2022, NR.KLIENTI 750534, FAT.NR.5833749 DT 08.09.2022