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36,612 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice26921220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 36,612
Amount36,612 lekë
Invoice description2122006-ND.SHERB. PUBL. KO,UJE QERSHOR 2022,NR.KLIENTI 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT.NR.47674/2022,48672/2022,46679/2022,49547/2022,45207/2022,45835/2022,52872/2022,50940/2022,49873/2022 DT 06.07.2022