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10,594 lekë

Prefektura e qarkut Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice8010160672022
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 10,594
Amount10,594 lekë
Invoice descriptionPREFEKTURA E QARKUT KORCE (1016067) UJE MARS 2022, NR.KLIENTI 750534, FAT.NR.5709564 DT 31.03.2022