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47,704 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed29.08.2022
Registered26.08.2022
Invoice32721220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 47,704
Amount47,704 lekë
Invoice description2122006-ND.SHERB. PUBL. KO,UJE KORRIK 2022,NR.KLIENTI 750912,751553,751698,751770,751777,751956,752270,752271,752296,FAT.NR.75882/2022,76759/2022,85146/2022,77543/2022,73771/2022,74321/2022,86815/2022,87920/2022,86816/2022 DT 04-05.08.2022