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52,618 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice22021220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 52,618
Amount52,618 lekë
Invoice description2122006-NDERM. E SHERB. PUBL. KO,UJE MAJ 2022,NR.KLIENTI 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT.NR.23818/2022,19458/2022,27273/2022,15594/2022,19827/2022,15707/2022,16202/2022,23514/2022,15641/2022 DT 10.06.2022