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26,872 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice27221220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 26,872
Amount26,872 lekë
Invoice description2122006NSHP KO,UJE QERSHOR,KL.640454,640453,646792,648225,634960,636428,750317,639065,605100,600370,603205,610555,611991,611992,FT.34987,34986,33413,30181,32531,32478,54834,35400,58856,34558,34189,31325,30828,30829/2022 DT 05/06.07.22