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391 lekë

Dega e Thesarit Kolonje (1514)Shoqeria Rajonale Ujesjelles Kanalizime Korce

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice0910100142023
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Korce
BranchKolonje
Category Uje 391
Amount391 lekë
Invoice description1010014 thesari Kolonje shpenz.per uje dhjetor 2022, lik.fat 69625 dt.11.01.2023