| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 94321220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 34,842 |
| Amount | 34,842 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI KORRIK 2022, NR.KLIENTI 752613,750257,750571,751954,750539,750424,750552,FAT.85369/2022,74491/2022,81616/2022,80469/2022,86685/2022,65788/2022,76105/2022 DT 04/05.08.2022 |