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35,444 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice22121220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 35,444
Amount35,444 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE MAJ 2022,NR.KLIENTI 751636,751710,752617,752645,750426,750427,752878,752802, FAT.NR.17071/2022,20160/2022,20654/2022,23970/2022,24545/2022,21851/2022,833/2022,17394/2022 DT 10.06.2022