| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 109421220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 14,715 |
| Amount | 14,715 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE GUSHT 2022, NR.KLIENTI 690869,752754,752701,FAT.5840694,5835524,5846157 DT 31.08.2022,PROJ.QEND.KOMUN.DITORE PER FEMIJE,FUQ.FEM.ROME/EGJIPTIANE,MAREV.BASH.DT 11.01.22,KONT.DT 11.01.22,URDHER NR.954 DT 19.09.2022 |