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8,422 lekë

Prefektura e qarkut Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice23110160672022
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 8,422
Amount8,422 lekë
Invoice descriptionPREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI SHTATOR 2022, NR.KLIENTI 750534, FAT.NR.143075 DT 06.10.2022