| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 71021220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,057 |
| Amount | 1,057 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI MAJ 2022, NR.KONTRATE 752910,673266,673225,673256,673228, FAT.NR.26730/2022,18255/2022,19906/2022,14611/2022,20235/2022 DT 10.06.2022, 31.05.2022, BLL.I BANESAVE SOCIALE |