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14,569 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice18121220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 14,569
Amount14,569 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE PRILL 2022,NR.KLIENTI 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT.NR.5731484,5730369,5733959,5719034,5733964,5724239,5731023,5718745,5720774 DT 30.04.2022