| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 86321220012022 |
| 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 QERSHOR 2022, NR.KONTRATE 752910,673266,673225,673256,673228, FAT.NR.42936/2022,51624/2022,47803/2022,43091/2022,43538/2022 DT 06.07.2022, BLL.I BANESAVE SOCIALE |