| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 120021220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 39,186 |
| Amount | 39,186 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI SHTATOR 2022, NR. KLIENTI 752613,750257,750571,751954,750539,750424,750552, FATURA NR. 143069/2022,145108/2022,146143/2022,147455/2022,148035/2022,124807/2022,133891/2022 DT 06/07.10.2022 |