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31,822 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice18421220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 31,822
Amount31,822 lekë
Invoice description2122006NSHP KO,UJE PRILL,KL.640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FT.5715919,5715918,5713677,5717634,5715256,5712635,5725616,5716341,5740137,5714394,5716416,5717464,5715054,5715265