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6,637 lekë

Bashkia Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice83821220012022
InstitutionBashkia Korce (1515) 2122001
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 6,637
Amount6,637 lekë
Invoice descriptionBASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2022, NR.KLIENTI 590000,632620,610488,600362,640209, FAT.NR.35709/2022,35247/2022,31260/2022,34550/2022,34756/2022, NJ.ADMINISTRATIVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2023 Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL 1,661