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41,526 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice27021220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 41,526
Amount41,526 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, UJE QERSHOR 2022,NR.KLIENTI 751636,751710,752617,752645,750426,750427,752878,752802, FAT.NR.57009/2022,54251/2022,52886/2022,50628/2022,56300/2022,54733/2022,30347/2022,51573/2022 DT 06.07.2022