Home Treasury Transactions

31,564 lekë

Prefektura e qarkut Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice5610160672022
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 31,564
Amount31,564 lekë
Invoice descriptionPREFEKTURA E QARKUT KORCE (1016067) UJE DHJETOR 2021, JANAR / SHKURT 2022, NR.KLIENTI 750534, FAT.NR.5673342 DT 28.02.2022