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19,092 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice22221220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 19,092
Amount19,092 lekë
Invoice description2122006-ND. E SHERB. PUBL. KORCE, UJE MAJ 2022,NR.KLIENTI 752987,752808,752391,750429,750033,750568,751476,753115,753111, FAT.NR.16533/2022,25182/2022,27445/2022,26193/2022,24362/2022,26101/2022,418/2022,28449/2022,24611/2022 DT 10.06.2022