| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 94521220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 840 |
| Amount | 840 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI KORRIK 2022, NR.KLIENTI 752910,673266,673225,673256,673228, FAT.NR.87212/2022,79330/2022,75991/2022,71914/2022,72319/2022 DT 05.08.2022 BLLOKU I BANESAVE SOCIALE |